Senior FP&A Analyst - AI-Driven Forecasting & BI

FIS Management Services LLC; Jacksonville (FL); On-site; USD 90,000 - 120,000; Full time

Job summary

FIS Management Services LLC in Jacksonville, FL seeks a Senior Financial Analyst to modernize forecasting and planning with analytics and automation. You will build scalable models, deliver actionable insights, and influence leadership decisions with Power BI-enabled reports.

The role blends FP&A expertise with information systems and data analytics to improve forecasting accuracy and efficiency. Collaboration across two business lines is essential to drive financial performance.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, IS, Analytics, or related field.
• 3+ years in FP&A or related financial analysis roles.
• Advanced skills in financial modeling, budgeting, forecasting, and variance analysis.
• Experience building dashboards and data models with Power BI.
• Advanced Excel skills: complex formulas, pivot tables, VBA/macros, and automation.

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

Financial modeling

Forecasting

Power BI

Excel VBA

Data analytics

Stakeholder management

Budgeting

Education

Bachelor's degree in Finance, Accounting, Business, Information Systems, Analytics

Tools

Power BI

Job description

FIS Management Services LLC in Jacksonville, FL seeks a Senior Financial Analyst to modernize forecasting and planning with analytics and automation. You will build scalable models, deliver actionable insights, and influence leadership decisions with Power BI-enabled reports.

The role blends FP&A expertise with information systems and data analytics to improve forecasting accuracy and efficiency. Collaboration across two business lines is essential to drive financial performance.