FP&A Analyst

FIS Global•Milwaukee, WI

26d

About The Position

As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues work together and celebrate together. If you want to advance the world of fintech, we’d like to ask you: Are you FIS? About The Team: This role will report to a Director within the Banking Segment FPA team. This position will work closely with but not limited to FP&A, Corporate & Technical Accounting, sales, billing, A/R, collections and FIS’ offshore accounting and finance partner. About The Role: As a Financial Analyst, you’ll have your finger on the financial pulse of the entire organization. Working with a diverse team, you’ll be responsible for developing, interpreting, and implementing financial concepts for financial planning and control.

Requirements

Bachelor’s degree is required, Finance/ Accounting highly preferred
2+ years of relevant experience
Solid understanding of generally accepted accounting principles along with company accounting policies, procedures and standards
Ability to analyze and solve problems using learned techniques and tools
Analytical and statistical examination skills
Demonstrated ability to plan and accomplish work to ensure critical deadlines are met

Nice To Haves

Responsibilities

Responsible for a P&L within Banking segment - perform technical analysis to determine present and future financial performance
Hold business leaders accountable on spending budget and cost reduction commitments
Work with accounting on month-end close analysis
Work with business on modeling capital investment proposals
Report out to business and finance leaders on month-end close results (vs plan and forecast) and monthly forecast updates (variances to plan and prior forecast)
Monthly forecast deliverables including: Revenue Control Book, Components of Revenue Growth, Cost Actions Summary, Risks and Opportunities, Attrition
Gather, analyze, prepare and summarize recommendations for financial plans, trended future requirements, LRP and operating forecasts
Meet with the business leader and finance partners to discuss and establish timelines and methodologies for completing budgets and lrp’s
Research and compile data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations
Work closely with matrix partners on forecast / budget assumptions
Track revenue and expenses monthly, comparing actual to forecasted figures and make necessary adjustments
Prepare reports for management summarizing results of research, analyses and evaluation of any discrepancies