Analyst Sr Lead, Financial Planning & Analysis

FIS•Jacksonville, FL

About The Position

This CIO FP&A role supports Capital and the related process. This is a critical role that supports $400M of Purchased Equipment and $50M of Internally Developed Software. This position will facilitate equipment throughout the asset lifecycle and coordinate with CIO Delivery Organizations, FP&A, Supply Chain, Accounting, Accounts Payable, and the Executive Leadership Team. This role is essential to providing insight into technology spending, vendor negotiations, maximizing ROI, and keeping FIS on a secure and reliable infrastructure platform.

Requirements

Bachelor’s degree in finance, Accounting, Economics, or a related field
5+ years of progressive experience in financial planning & analysis, forecasting, budgeting, or related finance roles.
Strong expertise in financial modeling, forecasting methodologies, variance analysis, and scenario planning.
Proven ability to translate complex financial data into clear insights and actionable recommendations for senior leaders.
Advanced proficiency in Excel, including complex formulas, pivot tables, and financial models
Solid understanding of accounting concepts
Experience leading or supporting annual budget cycles, monthly forecasting, and long‑range planning processes.
Strong business partnership skills with the ability to collaborate effectively with product, operations, and non‑finance stakeholders.
Excellent communication and presentation skills, with the ability to convey financial results to both technical and non‑technical audiences.
High attention to detail, strong analytical thinking, and the ability to manage multiple priorities in a fast‑paced environment.
Self‑motivated, proactive, and comfortable working with ambiguity while driving continuous improvement in FP&A processes and reporting.

Nice To Haves

MBA, CPA, CFA, or similar advanced credential preferred.
experience with financial planning systems (e.g., Hyperion, Anaplan, Adaptive, SAP, Oracle, or similar) preferred.

Responsibilities

Oversee the Financial Capital Process for CIO for Planning, Business Case Development and Approvals, Delivery, and Implementation for Purchased Assets and Internally Developed Software
Communicate Capital Guidance and Plan Targets
Work closely with CIO partners on close, forecast, and budget assumptions
Monthly reporting and variances for Plan, Forecast and Actuals
Assist in the ongoing recourse and prioritization of Capital Projects
Create and facilitate Vendor Business Cases for review and approvals
Actively manage Capital Requests and Implementation Projects
Provide Technology Vendor Trend and Projection Analysis for existing and new Infrastructure Assets
Vendor Spend, Close, Forecast, and Actuals
Vendor Key Vendor Renewal Projections and Deal Pipeline
Rate and Volume Historical and Projections for Key Vendors
Non-Labor Inflation Projections
Non-Labor Benchmark Analysis
Provide leadership to transform the CIO organization into a best-in-class Technology Business and Financial Model