Analyst Sr Lead, Financial Planning & Analysis

Job description

Are you curious, motivated, and forward-thinking? At FIS, you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team It’s an amazing opportunity to join a Talented team of innovative and committed folks doing interesting work at the world’s largest global provider dedicated to financial technology solutions! What you will be doing • Performs technical analysis to determine present and future financial performance. • Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. • Meets with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets. • Research and compiles data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations. • Tracks revenue and expenses on a monthly basis, comparing actual to forecasted figures and makes necessary adjustments. • Performs economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements. • Prepares reports for management summarizing results of research, analyses and evaluation of any discrepancies. What you bring: • 10+yrs of experience in FP&A role and Leading financial reporting for single/multiple division. Spearheading – forecasting, budgeting and Variance analysis. • Transformation tools Know How (Automation / Power Bi /Alteryx / Agile) • Resource Planning Know how (Warehousing manpower information) • Techno-Functional (Fin-Tech experience) • Excellent People Management Skills. • Excellent knowledge of Operational Metrics, Levers Knowledge is paramount • Proficiency in Oracle or Hyperion tool. • Educational Qualification: B.com+ MBA - Finance/ CA /M.com What we offer you: • A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities • A broad range of professional education and personal development possibilities – FIS is your final career step! • A competitive salary and benefits • A variety of career development tools, resources and opportunities 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 . Sourcing Model Recruitment at 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. #pridepass