Full Job Description
We are seeking a Financial Analyst Advisor / Finance Business Partner to support our Banking Outlink Processing line of business. You will join the Financial Planning & Analysis (FP&A) team supporting this group with annual budgeting, monthly forecasting, performing revenue/expense analysis, compiling reports, and ad-hoc data analysis. We are looking for an individual with strong Revenue and direct experience managing a large P&L. Building relationships with business unit leaders is a key to success in this role. Does this sound like you? If so, we would love for you to apply!
This position will be hybrid requiring you to come into the office once a week for team meetings and collaboration. The position will be filled to work out of one of the following Jack Henry office locations: Overland Park, KS/ Monett, MO / Springfield, MO and or Allen, TX.
Salary range for this position is $88, 650 - $145,000, depending on candidate experience and geographic location.
What you'll be responsible for:
• Performs highly complex financial analyses on cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc.
• Develops, interprets and implements financial concepts for financial planning and control.
• Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
• Analyzes revenue drivers, builds complex models, and understands the impacts of sales, contracts, and billing.
• Performs economic research and studies in the areas of rates of return, depreciation, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
• Evaluates and analyzes capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
• Documents revenues and expected expenditures and prepares summary statements and documents.
• Acts as consultant to management on financial policies, procedures, and applications.
• Prepares special studies, analyses, and recommendations for budgets, business forecasts, financial plans, governmental requirements, and statistical reports.
• May assist less experienced peers. May act as a team leader.
• May perform other job duties as assigned.
What you'll need to have:
• Bachelor's degree in Accounting, Finance, Economics or Business Administration.
• Minimum 10 years of combination of experience in any of the following financial categories: Strategic Finance, P&L Ownership,Finance Business Partner,Finance Operations, Corporate Finance, or Financial Planning & Analysis (FP&A) such as annual budgeting, forecasting, performing revenue and expense analysis, management reporting.
• Must have experience in revenue analytics (revenue drivers, verify contracts, revenue accuracy).
• Must have Intermediate MS Excel experience (Pivot Tables, look up formulas).
• Must be able to work extended hours as business needs dictate and have the ability to work late evening/overtime.
• Ability to travel up to 10 - 15% to attend internal business meetings, trainings, and/or professional conferences.
What would be nice for you to have:
• CPA or MBA.
• Experience in the financial and/or fintech industry.
• Experience with any of the following: Oracle / OneStream / Power Query / Power BI.
If you got this far, we hope you're feeling excited about this opportunity. Even if you don't feel you meet every single requirement on this positing, we still encourage you to apply. We're eager to meet motivated people who align with Jack Henry's mission and can contribute to our company in a variety of ways.
