Fis
Analyst Senior, Financial Planning & Analysis
US FL JAX 347 · Senior
Sponsorship not specifiedDetected 5 days ago
Financial ModelingFinancial AnalysisAccountingForecastingBudgetingFP&ACommunicationMentoringPublic SpeakingGAAPVariance Analysis
About the role
- This role contributes to Financial Planning and Analysis (FP&A) processes, including budgeting, forecasting, and performance analysis activities that help shape the organization's financial strategy and ensure its fiscal health.
- This position has ownership for planning, forecasting, reporting and governance of Non-GAAP expense for the company, delivering accurate monthly financial reports and executive presentations
- Facilitates investment governance through ownership of review and approval process of business cases, as well as tracking all expenses to ensure aligned with approval
Responsibilities
- We deliver innovation that advances the way the world pays, banks and invests.
- It also contributes to the success of the FP&A department by proactively identifying and assessing growth opportunities, conducting variance analysis, and preparing detailed financial reports to support strategic decision-making processes.
Nice to have
- However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation.
- All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.
- Recruitment at FIS works primarily on a direct sourcing model
- a relatively small portion of our hiring is through recruitment agencies.
Skills
- Applies accounting guidance understanding to ensure all expenses are qualified for Non-GAAP treatment
- Aligns external reporting with accounting
- Tools for personal and professional growth
Compensation
- Facilitates the creation and maintenance of the organization's annual budgets and forecasts, consolidating all financial data, analysis, and relevant documentation in preparation for managerial review.
Benefits
- Competitive salary and benefits
- This position typically requires a 5-7 years of experience in a related field, supported by advanced education or specialized knowledge.
Company info
- Collaborates with business case owners across the company to review and update forecasts
- We are seeking an experienced candidate who will be an individual contributor facilitating operational tasks that contribute to departmental outcomes, managing the implementation of systems, processes, or products to improve performance.
- Strong communication skills needed as the right candidate will have regular communication with external contacts such as customers, vendors, and requiring information exchange.
- At FIS, we're faster.
This listing is sourced directly from Fis's careers page and normalized into a canonical job model.