Finance Shared Services Analyst I

About the role

Experienced (relevant combo of work and education) Education Desired : 0% 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. Financial Planning and Analysis (FP&A) team plays a crucial role in the organization by performing budgeting, forecasting and analysis that supports major corporate decisions of the Senior Management.

What you'll do

• Preparation of monthly variance analysis and preliminary forecast for all Labor and non- Labor (Opex) related costs based on employees, project data, trends
• As part of the Labor planning process, follow-up with various Dept Heads /hiring managers for Open, Filled and Terminated positions. Primary source data - WD reports
• Review open positions and update the same in Workforce along with TBH data and other Load adjustments
• Load final monthly forecast data into HFM (budgeting and forecasting tool)
• Participation in monthly close to identify unusual or erroneous items, as well as the detection of missing capitalization, depreciation, or amortization

What you need

• 3–5 years in finance, audit & banking
• Budgeting
• Reporting
• Power BI
• Excel
• Forecasting
• General ledger
• MBA or Chartered Accountant or CMA or B.Com

Good to have

• Accounting
• Variance analysis
• FP&A