Analyst Sr Lead, Financial Planning & Analysis
About The Position
Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. If you want to make an impact in fintech, we’d like to know: Are you FIS? About the role: 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; MBA, CPA, CFA, or similar advanced credential preferred.
- 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; experience with financial planning systems (e.g., Hyperion, Anaplan, Adaptive, SAP, Oracle, or similar) preferred.
- 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 o 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
Benefits
- Competitive salary and benefits
- A voice in the future of fintech
- Always-on learning and development
- Collaborative work environment
- Opportunities to give back
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What This Job Offers
Job Type
Full-time
Career Level
Senior
