Senior Analyst, FP&A

FIS Global•Milwaukee, WI

23h

About The Position

As a Sr. Financial Analyst, you’ll have your finger on the financial pulse of the entire organization. Working with a diverse team, you’ll be responsible develop, interpret, and implement financial concepts for financial planning and control. This role specifically will be to support our Payments One Issuing organization and will include heavy business partnership with our Credit Processing business.

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

Assist with financial forecasting, budgeting, and long-range planning for the credit processing product, including volume, revenue, cost, and margin analysis.
Develop and maintain detailed financial models to assess current performance and project future results under various business and operational scenarios.
Partner closely with product, operations, and functional teams to accurately forecast volumes, costs, capacity, and investments.
Assist in leading the annual budget and periodic forecast cycles, establishing timelines, assumptions, and methodologies in collaboration with cross-functional stakeholders.
Analyze monthly financial results, comparing actuals to budget and forecast, identifying key variances, risks, and opportunities, and recommending corrective actions.
Perform trend analysis and scenario planning related to demand fluctuations, input cost changes, pricing, and operational efficiencies.
Conduct economic and financial analyses related to capital investments, depreciation, working capital, vendor contracts, and return-on-investment for various initiatives.
Prepare clear, concise management reporting and executive-ready presentations that summarize financial performance, forecasts, and key business insights.
Support strategic decision-making by evaluating new products, process improvements, automation initiatives, and sourcing strategies.
Continuously improve FP&A processes, models, and reporting to increase accuracy, transparency, and efficiency.
Ensure financial assumptions and analyses align with corporate accounting policies, internal controls, and governance standards.
Act as a trusted financial advisor to business leaders, translating complex financial data into actionable recommendations