Hybrid FP&A Financial Analyst - Forecasting & Insights

Friendsofkerhonkson; Cincinnati (OH); Hybrid; USD 92,000 - 139,000; Full time

Job summary

Worldpay is seeking a Financial Analyst Specialist to join the FP&A team, a hybrid role based in Cincinnati, OH or Denver, CO with 3 days in the office. You will lead forecasting, budgeting, and financial analysis to drive performance for the payments business.

Role requires 7+ years in financial analysis within payments, strong Excel/data skills, GAAP knowledge, and collaboration with cross-functional teams. Salary range shown is the expected full-time compensation.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• 7+ years of proven experience in financial analysis, reporting, and data management in payments.
• Revenue accounting experience.
• Strong analytical skills and proficiency in Excel and data analysis tools.
• Knowledge of GAAP accounting.
• Effective communication and collaboration skills.

Responsibilities

• Develop and implement forecasting models to predict financial performance.
• Own forecasting process from end-to-end and manage budget projections.
• Track revenue and expenses monthly and adjust forecasts accordingly.
• Prepare regular financial reports and KPI/OKR dashboards for leadership.
• Identify opportunities for efficiency based on data-driven insights.

Skills

Excel

Data analysis

Forecasting

GAAP accounting

Education

Bachelor's degree in Finance/Accounting/Business Administration

Job description

Worldpay is seeking a Financial Analyst Specialist to join the FP&A team, a hybrid role based in Cincinnati, OH or Denver, CO with 3 days in the office. You will lead forecasting, budgeting, and financial analysis to drive performance for the payments business.

Role requires 7+ years in financial analysis within payments, strong Excel/data skills, GAAP knowledge, and collaboration with cross-functional teams. Salary range shown is the expected full-time compensation.