Full Job Description
About the Role
You will lead financial planning and analysis support for a high-growth business within FIS Banking. This role partners closely with senior product and business leaders to drive profitable growth, forecast performance, and inform strategic decisions. Success is measured by forecast accuracy, actionable insights, and trusted partnership across revenue and cost organizations.
What You Will Be Doing
• Serve as primary FP&A partner for a Banking Segment P&L with significant annual revenue scale
• Analyze present and future financial performance to inform growth, investment, and pricing decisions
• Develop annual budgets, rolling forecasts, and long-range plans aligned to growth targets
• Track monthly revenue and expenses; analyze variances and recommend corrective actions
• Partner with product, development, and professional services leaders on cost management
• Model business cases for new products, partnerships, and revenue initiatives
• Conduct economic and financial research on returns, depreciation, and capital requirements
• Prepare executive-level reports highlighting insights, risks, and opportunities
• Establish timelines and methodologies for budgeting and forecasting across departments
Required Qualifications
• Bachelor's degree in finance, accounting, economics, or equivalent practical experience
• Typically requires 5+ years of financial planning, analysis or related experience
• Advanced financial modeling, forecasting, and variance analysis skills
• Experience supporting complex P&Ls in technology, financial services, or SaaS environments
• Strong analytical skills translating data into clear business insights and recommendations
• Proven ability to partner with senior leaders and cross-functional stakeholders
• Advanced proficiency with financial systems, data analysis tools, and AI capabilities
• Clear, concise communication skills for executive and non-financial audiences
Preferred Qualifications
• Experience supporting technology, software, or platform-based products
• Knowledge of banking or financial services operating models
• Experience with long-range planning and growth scenario modeling
• Exposure to professional services or development cost structures
• Familiarity with automation, BI, or advanced analytics tools
What We Offer you
At FIS, you can grow your career as far as you want to take it. Here's what else we offer:
• Opportunities to make an impact in fintech
• Personal and professional learning
• Inclusive, diverse work environment
• Resources to give back to your community
• Competitive salary and benefits
