Job Description
Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Job Description Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. If you want to make an impact in fintech, we'd like to know: Are you FIS? About the role: As a Sr. Financial Analyst, you'll have your finger on the financial pulse of the entire organization. Working with a diverse team, you'll be responsible develop, interpret, and implement financial concepts for financial planning and control. This role specifically will be to support our Payments One Issuing organization and will include heavy business partnership with our Credit Processing business. What you will be doing: 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 economi