FP&A Innovation Lead: AI-Driven Forecasting & BI

fis

Jacksonville (FL)

On-site

USD 85,000 - 110,000

Full time

5 days ago
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Benefits offered by this job

Competitive compensation
Inclusive, diverse work environment
Learning & development
Impact in fintech
Community involvement

Job summary

FIS in Jacksonville, FL is seeking a Senior Financial Analyst to modernize forecasting and planning using analytics, automation, and Power BI. You will partner with leaders across two business lines to deliver insights and drive performance.

The role blends FP&A expertise with information systems, requiring building scalable models, influencing stakeholders, and turning complex data into strategic recommendations. Experience with AI-enabled analytics and automation is a plus.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business, Information Systems, Analytics, or a related field.
  • 3+ years of FP&A, corporate finance, or related financial analysis roles.
  • Advanced financial modeling, budgeting, forecasting, and variance analysis.
  • Experience building Power BI dashboards and data models.
  • Advanced Excel skills, including formulas, pivot tables, VBA/macros, and automation.
  • Ability to partner with stakeholders and influence outcomes.
  • Strong analytical, problem-solving, communication, and presentation skills.

Responsibilities

  • Develop and maintain financial models, forecasts, budgets, and long-range planning analyses for multiple business lines.
  • Design and build Power BI dashboards and reporting solutions that provide actionable financial and operational insights.
  • Leverage data analytics, automation, and AI-enabled capabilities to improve forecasting accuracy and planning efficiency.
  • Analyze large and complex datasets to identify trends, risks, opportunities, and performance drivers.
  • Partner with finance leaders and cross-functional stakeholders to support strategic planning and business decision-making.
  • Translate business requirements into scalable reporting, visualization, and analytics solutions.
  • Automate recurring financial processes and reporting activities to improve efficiency and reduce manual effort.
  • Present financial results, forecasts, and recommendations to business partners and leadership teams.
  • Support continuous improvement initiatives focused on modernizing finance systems, data processes, and forecasting methodologies.
  • Ensure data integrity, consistency, and accuracy across financial planning and reporting platforms.

Skills

FP&A experience
Forecasting
Data analytics
Stakeholder influence
Analytical skills
Presentation skills

Education

Bachelor's degree in Finance/Accounting/Business/IS/Analytics

Tools

Power BI
Excel
VBA/macros

Job description

FIS in Jacksonville, FL is seeking a Senior Financial Analyst to modernize forecasting and planning using analytics, automation, and Power BI. You will partner with leaders across two business lines to deliver insights and drive performance.

The role blends FP&A expertise with information systems, requiring building scalable models, influencing stakeholders, and turning complex data into strategic recommendations. Experience with AI-enabled analytics and automation is a plus.

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