Senior Analyst, FP&A

FIS

. Assist with financial forecasting, budgeting, and long-range planning for the credit processing product, including volume, revenue, cost, and margin analysis.

Posted 4/22/2026full-timeFlorida, Wisconsin • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Assist with financial forecasting, budgeting, and long-range planning for the credit processing product, including volume, revenue, cost, and margin analysis.
Develop and maintain detailed financial models to assess current performance and project future results under various business and operational scenarios.
Partner closely with product, operations, and functional teams to accurately forecast volumes, costs, capacity, and investments.
Assist in leading the annual budget and periodic forecast cycles, establishing timelines, assumptions, and methodologies in collaboration with cross-functional stakeholders.
Analyze monthly financial results, comparing actuals to budget and forecast, identifying key variances, risks, and opportunities, and recommending corrective actions.
Perform trend analysis and scenario planning related to demand fluctuations, input cost changes, pricing, and operational efficiencies.
Conduct economic and financial analyses related to capital investments, depreciation, working capital, vendor contracts, and return-on-investment for various initiatives.
Prepare clear, concise management reporting and executive-ready presentations that summarize financial performance, forecasts, and key business insights.
Support strategic decision-making by evaluating new products, process improvements, automation initiatives, and sourcing strategies.
Continuously improve FP&A processes, models, and reporting to increase accuracy, transparency, and efficiency.
Ensure financial assumptions and analyses align with corporate accounting policies, internal controls, and governance standards.
Act as a trusted financial advisor to business leaders, translating complex financial data into actionable recommendations.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, CFA, or similar advanced credential preferred.
5+ years of progressive experience in financial planning & analysis, forecasting, budgeting, or related finance roles.
Strong expertise in financial modeling, forecasting methodologies, variance analysis, and scenario planning.
Proven ability to translate complex financial data into clear insights and actionable recommendations for senior leaders.
Advanced proficiency in Excel, including complex formulas, pivot tables, and financial models; experience with financial planning systems (e.g., Hyperion, Anaplan, Adaptive, SAP, Oracle, or similar) preferred.
Solid understanding of accounting concepts
Experience leading or supporting annual budget cycles, monthly forecasting, and long‑range planning processes.
Strong business partnership skills with the ability to collaborate effectively with product, operations, and non‑finance stakeholders.
Excellent communication and presentation skills, with the ability to convey financial results to both technical and non‑technical audiences.
High attention to detail, strong analytical thinking, and the ability to manage multiple priorities in a fast‑paced environment.
Self‑motivated, proactive, and comfortable working with ambiguity while driving continuous improvement in FP&A processes and reporting.

Benefits

Comp & perks

Competitive salary and benefits
Always-on learning and development
Collaborative work environment
Opportunities to give back

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial forecastingbudgetingfinancial modelingvariance analysisscenario planningtrend analysiseconomic analysiscapital investment analysisreturn-on-investment analysisfinancial reporting

Soft Skills

analytical thinkingcommunication skillspresentation skillscollaborationattention to detailproactiveself-motivatedability to manage multiple prioritiestrusted financial advisorability to translate complex data

Certifications

Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsMBACPACFA