The Analyst Lead for Financial Planning & Analysis at Worldpay (FIS) in Mumbai requires a seasoned finance professional with at least 8 years of experience in FP&A, focusing on forecasting, budgeting, and variance analysis. The role emphasizes collaboration with various departments to establish financial plans while leveraging automation tools and financial metrics
Job Summary
Performs technical analysis to determine present and future financial performance.
Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
Tracks revenue and expenses on a monthly basis, comparing actual to forecasted figures and makes necessary adjustments.
Matching Summary
Match Score: 85
The Analyst Lead for Financial Planning & Analysis at Worldpay (FIS) in Mumbai requires a seasoned finance professional with at least 8 years of experience in FP&A, focusing on forecasting, budgeting, and variance analysis. The role emphasizes collaboration with various departments to establish financial plans while leveraging automation tools and financial metrics.
Skills & Requirements
Must-have
forecasting and budgeting
variance analysis
operational metrics
transformation tools knowledge
Nice-to-have
advancing the world of fintech
inclusive and diverse teams
professional education and development
Key Requirements
Minimum 8 years of experience in Financial Planning and Analysis
Leading financial reporting for single/multiple division
Transformation tools Know How (Automation / Power Bi /Copilot, AI)