FIS

The Corporate Institute; India; On-site; INR 2,500,000 - 4,000,000; Full time

Benefits offered by this job

Competitive salary

Career development opportunities

Exposure to fintech/tech field

Job summary

FIS in Gurugram seeks an Analyst Sr Lead for Financial Planning & Analysis with 10+ years in FP&A and corporate finance. MBA Finance or CA/CA-Inter/CMA is required. The role offers exposure to large-scale financial operations and strategic initiatives.

You will perform technical analysis, drive budgeting and forecasting, monitor monthly variance, and prepare detailed management reports. Proficiency with Oracle or Hyperion, Power BI, Alteryx, and strong people leadership are essential; experience

Qualifications

• 10+ years of experience in corporate FP&A.
• MBA Finance or CA/CA Inter/CMA.
• Experience in leading financial reporting for multiple divisions.

Responsibilities

• Perform technical analysis to determine present and future financial performance.
• Gathers, analyzes, prepares and summarizes recommendations for budgets and forecasts.
• Meet with managers to establish timelines and methodologies for budgets.
• Forecast annual/monthly projections and track revenue/expenses.
• Prepare management reports and evaluate discrepancies.

Skills

FP&A

Forecasting

Budgeting

Variance analysis

Leadership

People management

Corporate finance

Education

MBA Finance

CA

CA Inter

CMA

Tools

Oracle

Hyperion

Power BI

Alteryx

Agile

Job description

Analyst Sr Lead, Financial Planning & Analysis

Requirements: Financial Planning/ ( Corporate Finance Experience)

Experience : 10-15 Yeras

Education : MBA (Finance)/ CA/ CA Inter/ CMA

Location : Gurugram

Are you curious, motivated, and forward-thinking? At FIS, you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.

About the team

Its an amazing opportunity to join a Talented team of innovative and committed folks doing interesting work at the world s largest global provider dedicated to financial technology solutions!

What you will be doing

• Performs technical analysis to determine present and future financial performance.
• Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
• Meets with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets.
• Research and compiles data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations.
• Tracks revenue and expenses on a monthly basis, comparing actual to forecasted figures and makes necessary adjustments.
• Performs economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
• Prepares reports for management summarizing results of research, analyses and evaluation of any discrepancies.

What you bring

• 10+yrs of experience in Corporate FP&A role and Leading financial reporting for single/multiple division. Spearheading – forecasting, budgeting and Variance analysis.
• Transformation tools Know How (Automation / Power Bi /Alteryx / Agile)
• Resource Planning Know how (Warehousing manpower information)
• Techno-Functional (Fin-Tech experience)
• Excellent People Management Skills.
• Excellent knowledge of Operational Metrics, Levers Knowledge is paramount
• Proficiency in Oracle or Hyperion tool.
• Educational Qualification: B.com+ MBA – Finance/ CA /M.com

What we offer you

• A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities
• A broad range of professional education and personal development possibilities – FIS is your final career step!
• A competitive salary and benefits
• A variety of career development tools, resources and opportunities