Senior FP&A Analyst: Strategic Forecasting & Insights

Fortis; United States; Sur place; USD 100 000 - 150 000; Plein temps

Résumé du poste

Fortis is seeking a Senior FP&A Analyst in the United States to drive financial performance through advanced modeling, forecasting, and strategic planning. You will partner with Finance, Sales, Revenue & Underwriting, BI, and Development to enhance visibility and support enterprise planning across the merchant portfolio.

This role emphasizes budgeting, variance analysis, and process optimization, with interaction across departments.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of progressive experience in FP&A, corporate finance, investment banking, or financial analysis.
• Advanced financial modeling skills with strong proficiency in Excel (pivot tables, advanced formulas, scenario modeling).
• Experience with budgeting, forecasting, and variance analysis in a multi-department environment.
• Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow).
• Experience preparing executive-level financial presentations and reporting packages.
• Ability to analyze large data sets and translate findings into actionable insights.
• Experience in payments, fintech, or financial services preferred. ERP and reporting tools (e.g., NetSuite, Adaptive, Power BI, or similar) preferred.

Responsabilités

• Assist with monthly, quarterly, and annual forecasting processes for revenue, interchange, residuals, and margin performance.
• Prepare executive-level financial reports for sponsors and department leaders, highlighting performance against budget, key variances, and forward-looking projections.
• Develop and maintain complex financial models to support strategic initiatives and business planning efforts.
• Perform detailed variance analysis (actual vs. forecast vs. budget) and present key drivers to senior leadership.
• Partner with Accounting during month-end close to ensure revenue accuracy and proper financial reporting alignment.
• Support the annual budgeting process, including scenario planning and sensitivity modeling.
• Identify and implement process improvements to enhance forecasting accuracy, reporting efficiency, and financial transparency.
• Partner with BI to improve data accessibility, reporting automation, and KPI visibility.
• Strengthen financial controls related to revenue tracking and financial reconciliation processes.
• Ensure compliance with contractual agreements, internal financial policies, and regulatory requirements.

Connaissances

Advanced Excel

Financial Modeling

Forecasting

Variance Analysis

Executive Presentations

Data Analysis

Financial Statements

Payments/Fintech domain

Formation

Bachelor’s degree in Finance/Accounting/Economics

Outils

NetSuite

Adaptive

Power BI

Description du poste

Fortis is seeking a Senior FP&A Analyst in the United States to drive financial performance through advanced modeling, forecasting, and strategic planning. You will partner with Finance, Sales, Revenue & Underwriting, BI, and Development to enhance visibility and support enterprise planning across the merchant portfolio.

This role emphasizes budgeting, variance analysis, and process optimization, with interaction across departments.