Fortis

Financial Planning and Analysis

• Provide close support to, and interact frequently with, leaders across all areas of the organization as well as Private Equity partners.
• Reconciliation of monthly residual payments and other primary sources of revenue.
• Monitor revenue trends and identify discrepancies in residual payments.
• Perform variance analysis to assess profitability and optimize residual revenue streams.
• Develop and refine merchant pricing strategies, including Interchange Plus, Tiered, and Flat Rate models.
• Analyze transaction fees, interchange costs, and risk factors to improve pricing models.
• Work with sales teams to structure competitive and profitable merchant pricing agreements.
• Provide leadership with timely, accurate, and insightful financial analysis to monitor business KPIs and financial results to enable key strategic decision-making.
• Build complex financial models for recurring and ad hoc reporting purposes.
• Provide insights into revenue and cost variances to budget.

Senior Financial Planning & Analysis Analyst