Financial Analyst II - FP&A

FIS - Cincinnati, OH

Full-time - Mid Level

Cincinnati, OH

Credit Intermediation and Related Activities

About the position

In this role, you will be supporting the Merchant Solutions Segment FP&A team at Worldpay, a leader in the payments industry. This position is critical for the consolidation, analysis, and reporting of Merchant Solutions Financials to senior leadership, including the Head of FP&A, Division President, CFO, CEO, and GTCR. 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 activity, 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 activities align 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 that drive business performance.

Responsibilities

• Perform technical analysis to determine present and future financial performance.
• Gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
• Meet with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets.
• Research and compile data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations.
• Track revenue and expenses on a monthly basis, comparing actual to forecasted figures and make necessary adjustments.
• Perform economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
• Prepare reports for management summarizing results of research, analyses and evaluation of any discrepancies.

Requirements

• Bachelor's degree is required, Finance or Accounting highly preferred.
• 3+ years of Corporate FP&A Experience.
• Ability to analyze and solve problems using learned techniques and tools.
• Analytical and statistical examination skills.
• Demonstrated ability to plan and accomplish work to ensure critical deadlines are met.
• Previous experience working directly with Sr. Leadership or Executive level stakeholders.

Benefits

• A competitive salary and benefits.
• Time to support charities and give back to your community.
• Parental leave policy.
• Global recognition platform.
• Virgin Pulse access.
• Global employee assistance program.