Sr FP&A Analyst

FIS Management Services LLC; Jacksonville (FL); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Career growth

Fintech innovation

Diverse team atmosphere

Professional development

Community involvement

Job summary

FIS is seeking a Senior Financial Planning & Analysis Analyst to support the Banking and Capital Markets Professional Services business. You will lead forecasting, planning, and performance analysis with exposure to senior stakeholders and data-driven decision-making.

You will collaborate across Finance, Operations, Professional Services, and Business Leadership to drive growth, efficiency, and operational improvements using large datasets and BI tools.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years of FP&A, Corporate Finance, or related experience.
• Advanced financial modeling and forecasting skills.
• Strong grasp of GAAP, budgeting processes, and financial statements.
• Ability to translate data into actionable insights and recommendations.
• Proven ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and presentation skills with stakeholder influence.

Responsibilities

• Partner with business leaders to support strategic programs and drive financial performance.
• Lead development, maintenance, and enhancement of complex financial models for forecasting and planning.
• Analyze revenue, expenses, profitability, and operational metrics to identify trends and risks.
• Support annual planning, quarterly forecasts, monthly reporting, and long-range planning.
• Create and validate financial analysis models measuring initiative performance and impact.
• Review and reconcile financial, workforce, and operational data across planning and reporting systems.
• Translate complex financial information into executive-ready recommendations.
• Leverage large datasets and BI tools to uncover insights for growth and efficiency.
• Collaborate with Finance, Operations, Professional Services, and Business Leadership teams.

Skills

Financial Modeling

Forecasting

GAAP & Finance Principles

Stakeholder Communication

Data Analytics

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Workday

Adaptive Planning

Essbase/Wave/Hyperion

Job description

About the Role

As a Senior Financial Planning & Analysis Analyst, you will play a key role in supporting the Banking and Capital Markets Professional Services business. You will drive financial planning, forecasting, performance analysis, and strategic initiatives that help leaders make informed decisions. This role offers significant exposure to senior stakeholders and provides the opportunity to influence business outcomes through data-driven insights and financial leadership.

Your Key Responsibilities

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.

What You Bring

Required Qualifications

• 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.

Preferred Qualifications

• Experience supporting Professional Services, Banking, Capital Markets, Fintech, or Technology organizations.
• Experience with Workday, Adaptive Planning, Essbase, Wave, Hyperion, Beeline, or similar enterprise planning and reporting tools.
• Experience working with large datasets and advanced reporting or visualization tools.
• MBA, CPA, CFA, or other relevant professional certification.

The Impact You'll Make

As a Senior Financial Planning & Analysis Analyst, you will help shape strategic and operational decisions across the Professional Services organization. Your analysis will provide leaders with visibility into business performance, financial risks, and growth opportunities. By connecting financial results to business strategy, you will play a critical role in driving operational excellence and supporting transformational initiatives across the organization.

What We Offer

You Bring your ideas. Build your future. At FIS, you'll find the support, resources and opportunities to develop your career while helping shape the future of financial technology.

• Internal career growth opportunities
• Opportunities to innovate in fintech
• Inclusive and diverse team atmosphere
• Professional and personal development
• Resources to contribute to your community

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

EEOC Statement

FIS is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, genetic information, national origin, disability, veteran status, and other protected characteristics. The EEO is the Law poster is available here supplement document available here

Other Employment Conditions

For positions located in the US, the following conditions apply. If you are made a conditional offer of employment, you will be required to undergo a drug test. ADA Disclaimer: In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.

Sourcing Model Recruitment

FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

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