Senior FP&A: Strategic Forecasting & Insights

FIS; Florida; Presencial; USD 110.000 - 140.000; Jornada completa

Descripción de la vacante

FIS in Florida is seeking a Senior Financial Planning & Analysis Analyst to support the Banking and Capital Markets Professional Services group. You will lead planning, forecasting, performance analysis, and strategic initiatives, partnering with executives to turn data into clear, actionable recommendations.

This role involves building and maintaining complex financial models, supporting annual planning, quarterly forecasts, and long-range planning.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 5+ years of experience in Financial Planning & Analysis, Corporate Finance, Strategic Finance, or a related discipline.
• Advanced financial modeling, forecasting, and analytical skills.
• Strong understanding of financial statements, budgeting processes, and GAAP principles.
• Demonstrated ability to translate data into actionable business insights and recommendations.
• Experience managing multiple priorities and delivering high-quality work in a fast-paced environment.
• Strong communication and presentation skills with the ability to influence stakeholders at multiple levels of the organization.

Responsabilidades

• Partner with business leaders and initiative owners to support strategic programs and drive financial performance.
• Lead the development, maintenance, and enhancement of complex financial models used for forecasting, planning, and decision-making.
• Analyze revenue, expenses, profitability, and operational metrics to identify trends, risks, and opportunities.
• Support annual planning, quarterly forecasts, monthly reporting, and long-range financial planning activities.
• Create and validate financial analysis models that measure initiative performance and business impact.
• Review and reconcile financial, workforce, and operational data across planning and reporting systems to ensure accuracy and alignment.
• Translate complex financial information into clear recommendations and executive-ready presentations.
• Leverage large datasets and business intelligence tools to uncover insights that support growth, efficiency, and operational improvements.
• Collaborate with cross-functional partners across Finance, Operations, Professional Services, and Business Leadership teams.

Conocimientos

Financial planning

Forecasting

Analytical skills

GAAP knowledge

Data storytelling

stakeholder communication

Educación

Bachelor's degree in Finance

MBA

CPA

CFA

Herramientas

Workday

Adaptive Planning

Essbase

Hyperion

Beeline

Wave

Descripción del empleo

FIS in Florida is seeking a Senior Financial Planning & Analysis Analyst to support the Banking and Capital Markets Professional Services group. You will lead planning, forecasting, performance analysis, and strategic initiatives, partnering with executives to turn data into clear, actionable recommendations.

This role involves building and maintaining complex financial models, supporting annual planning, quarterly forecasts, and long-range planning.