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Financial Analyst Senior - FP&A

Keywords / Skills : Financial Analyst, Financial Planning, Finance Manager, Business Analyst, Finance Analyst, FP & A, FPA, Forecasting

5 - 8 years
Posted: 2019-10-11

Industry
ITES/BPO
Function
Finance & Accounts
Role
Financial/ Business Analyst
Posted On
11th Oct 2019
Job Ref code
153343
Job Description
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

Forecasting and Budgeting
a) Liaison with Ops and other stakeholders to seek forward looking guidance
b) To vet and validate inputs and build forecasting model in excel
c) Creating the loads for the system and building walks for variance explanations

Month Closures
a) Variance Analysis (Revenue & Costs)
b) Highlighting variances in monthly closure and Root Cause Analysis on deviations
c) Assist in providing business analytics and insights using various operations levers.

Business Packages & Dashboards
a) Creation of review decks with various slices and dices of financial metrics on a weekly / fortnightly / monthly and quarterly basis
b) May be required to work on consolidation of business/s MIS as well
Familiar with operation levers such as utilization, Occupancy, Attrition

Adhoc and Initiatives
a) Drive initiatives on profitability improvement and kaizen improvements through automation
b) To fulfill any other Adhoc requests that came by on a monthly basis

Shift Timing : 5PM – 2PM

What you bring:
  • 7+ years of expertise in Forecasting & Budgeting, Variance Analysis, Business Packages & Dashboard.
  • Good understanding of generally accepted accounting principles as well as company accounting policies, procedures and standards
  • Communicates ideas both verbally and in written form in a clear, concise and professional manner
  • Ability to analyze and solve problems using learned techniques and tools
    Analytical and statistical examination skills
  • Ability to understand and apply learned concepts
  • Attention to detail, accuracy and confidentiality
  • Demonstrated ability to plan and accomplish work to ensure critical deadlines are met
  • Ability to create spreadsheets and demonstrated proficiency in the use of Microsoft Office and accounting software
  • Ability to establish and maintain effective working relationships with employees, clients and public


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


About Company

With a 50-year history rooted in the financial services industry, FIS™ is the world's largest global provider dedicated to financial technology solutions. We champion clients from banking to capital markets, retail to corporate and everything touched by financial services. Headquartered in Jacksonville, Florida, our 53,000 worldwide employees help serve more than 20,000 clients in over 130 countries. Our technology powers billions of transactions annually that move over $9 trillion around the globe. FIS is a Fortune 500 company and is a member of Standard & Poor’s 500® Index. 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 FIS Online Privacy Notice.<p></p> 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 and here<p></p> For positions located in the US, the conditions below apply. If you are made a conditional offer of employment, you will be required to undergo a drug test and background check (including criminal record check) 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. <p></p> As part of the selection process this role may require an assessment to determine suitability
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