FIS - Cincinnati, OH
posted 3 months ago
In this role, you will be supporting the Corporate FP&A team at Worldpay, a leading name in the payments industry. This position is critical for the consolidation, analysis, and reporting of financials to corporate leadership. You will be responsible for performing technical analysis to determine both present and future financial performance, which is essential for strategic decision-making within the organization. Your responsibilities will include gathering, analyzing, preparing, and summarizing recommendations for financial plans, acquisition activities, trended future requirements, and operating forecasts. You will meet with organizational unit and department managers to discuss and establish timelines and methodologies for completing budgets, ensuring that all financial planning aligns with the company's strategic goals. Additionally, you will research and compile data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations. Tracking revenue and expenses on a monthly basis will be a key part of your role, as you will compare actual figures to forecasted ones and make necessary adjustments. You will also perform economic research and studies in areas such as rates of return, depreciation, working capital requirements, investment opportunities, and the impact of governmental requirements. Finally, you will prepare reports for management that summarize the results of your research, analyses, and evaluations of any discrepancies, providing valuable insights to guide corporate financial strategies.