Position Type

Full time

Type Of Hire

Experienced (relevant combo of work and education)

As the world works and lives faster, FIS is leading the way.  Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse.

Our colleagues work together and celebrate together. If you want to advance the

world of fintech, we'd like to ask you Are you FIS

About the role 

As an FP&A analyst, you will report to the India Accounting & Finance head for Total Issuer Solutions India of FIS.

The responsibilities will include building a partnership with the Business leaders for their Finance needs, extracting reports from the Financial Systems (EPBCS) and assist the India finance leader with Budgeting & Forecasting including preparing the Variance commentary Reports and Month end Activities. This role will be required to provide reliable data and analysis to be used in decision-making and planning.

This position will be required to prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis and identify action items. The role also need to work closely with the accounting team for the month end activities to ensure correct accruals and accounting into the correct departments.

 

About the team  

The TIS Finance & Accounting team offers all the Finance, accounting, tax & compliance activities for the TIS India operations. We believe in building a highly collaborative environment and build great partnerships with the Business leaders and the Global Finance & Accounting team. This team takes pride in offering the best of the class services to our partners.

 

What you will be doing 

Month End Activities –

Pre-month end report & analysis against the Forecast/Budget. Ensuring all the actuals are correctly booked as per the Budgets/Forecast
Call out any changes needed before the month-end close. Checking the Accrual files against the budgets

Budgeting & Forecasting-

Collect data for all the India Departments w.r.t Headcount and other expenditures
Analyze the data given against the Actuals and the targets for the Budgets.
Laise with the US Finance teams

Business Partnership-

Preparing monthly reports and the commentaries for all the business heads in India
Attending Business Reviews with Business heads on monthly basis
Preparing action items for monthly review meetings & ensure follow ups for closure
Answering/directing to the right person in Finance & Accounting any adhoc queries by the business teams.

Miscellaneous –

Approve operating and capital expense against the budgets/ Forecast.
Any other items wrt Financial Planning and Analysis needed as part of the function.

What you will need 

Master's in Business Finance /CA/ICWA with minimum 5-7 years of experience in finance
Experience developing financial reports and metrics
Interpersonal and communication skills with the ability to interact with various management levels within India and outside India.
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Strong Excel, Word, and PowerPoint skills
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

Added bonus if you have 

      Experience in Oracle EPBCS
      Excellent communicator
      Organized approach – manage and adapt priorities according towork requirements
      Self-starter but team mindset - work autonomously and as part of a global team

What we offer you 

 At FIS, you can learn, grow and make an impact in your career. 

      Extensive Health Benefits Program along with the Family Protection Plan
      Best-in-class career mobility options across the globe
      Award-winning learning offerings for career development 
      Adaptable home - office work model
     Opportunity to work with global teams and clients

Privacy Statement

FIS is committed to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

Sourcing Model

Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

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Analyst Senior, Financial Planning & Analysis