Financial Planning

1 month ago

United Kingdom FIS, Inc. Full time

Financial Analyst (Enterprise FP&A) - Worldpay University Program
We are currently recruiting for a Finance Analyst to join the Enterprise Financial Planning and Analysis team at Worldpay. a two-year program, suited to entry level joiners who aspire to develop a successful career with a leading payments company.
As a 2024 Worldpay University Program full-time employee, you will have the opportunity to participate in team projects, community service activities, professional development initiatives and work with a team that is invested in your growth, development, and success; including bi-annual performance connects with your manager.
This two-year full-time program starts in September and as a university program participant you can look forward to the following:
Have access to social/professional network opportunities and build a network across the organisation
Bi-annual merit reviews
You will join as part of the Enterprise Financial Planning and Analysis (FP&A) team at Worldpay. The team, of eight heads, is responsible for the overall forecasting and analysis of the Enterprise divisions $1.Forecast accuracy and driving value add analytics both within the finance organisation and outside of it are key focuses of the team. The team works closely with the Finance Partner team to steer the business towards achieving its financial targets.
In this role you will support in the forecast and analysis process for the Merchant Enterprise line of business, working closely with the finance partners to deliver an accurate forecast and help to steer financial performance towards targets. Produce monthly variance analysis to targets across both Revenue and Costs, feeding insights into reporting decks to steer business performance
Support team with development of regional financial models, building improvements and efficiencies where applicable to improve level of forecasting/analysis of macroeconomic trends
Significant input towards annual financial budget/planning process
Contribute towards success of FP&A transformation project, helping to drive team from Forecasting function to true value-add FP&A, seeking out opportunities to stand up new reporting and analytics to help 'tell the forecast story'
Liaise with Accounting on month end queries/issues where necessary to resolve promptly and minimize impact to close period
A bachelor's degree, ideally financial/Economics, or another numerate discipline but not essential
Ability to build a network and comfortable interacting with a diverse group of stakeholders
MS Office experience, specifically Excel and PowerPoint
You have ambitions to study towards a professional accountancy qualification e.g. CIMA
Competitive salary and excellent benefits
Bi-annual merit reviews during your first two years in the program
Orientation upon joining with networking opportunities
Varied and challenging work to help you develop your functional and technical skillset
Time to support charities and give back to your community
For specific information on how FIS protects personal information online, please see the Online Privacy Notice.

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