Senior Financial Analyst

FIS

23h

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: 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 develop, interpret, and implement financial concepts for financial planning and control. This role specifically will be to support our Card Production business and will include heavy business partnership.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, CFA, or similar advanced credential preferred.
3–5+ 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 cost accounting concepts, including fixed vs. variable costs, unit economics, capital depreciation, and working capital.
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.

Responsibilities

Own financial forecasting, budgeting, and long-range planning for the card production 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 supply chain leaders to understand drivers of card production volumes, unit costs, capacity, and investments.
Lead 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 card production 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 impacting card production.
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