Are you ready to write your next chapter?
Make your mark at one of the biggest names in payments. We’re looking for a Financial Analyst Specialist to join our FP&A team and help us unleash the potential of every business.
What you’ll own as the Financial Analyst Specialist
As a Financial Analyst Specialist, you’ll have your finger on the financial pulse of the entire organization and lead financial analysis, forecasting, and business partnering with Worldpay for Platforms Working with a diverse team, you’ll be responsible for developing, interpreting, and implementing financial concepts for financial planning and control.
Day-to-Day Operations:
- Develop and implement forecasting models to predict financial performance.
- Own forecasting process from end-to-end.
- Establish processes and governance structures.
- 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 monthly, comparing actual to forecasted figures, and making necessary adjustments
- Other related duties as needed
Data Analysis and Reporting:
- Conduct detailed data analysis to identify trends, variances, and opportunities for improvement.
- Prepare regular financial reports to keep leadership informed about key metrics and financial health.
- Analysis to support KPIs & OKRs for leadership.
Performance Reporting and Insights:
- Leverage advanced analytics to enhance performance reporting and support data-driven decision-making.
- Provide valuable insights into performance metrics, helping prioritize and track progress against overall targets.
Tooling and Process Efficiency:
- Assess existing tools and identify new ones to streamline processes, increase productivity, and reduce manual effort.
- Ensure tools integrate seamlessly into the overall process.
Planning Cycles:
- Coordinate efforts to align with long-range planning (LRP) and annual planning cycles.
- Ensure activities fit into the overall objectives of the organization.
What you’ll bring
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- 7+ years of proven experience in financial analysis, reporting, and data management within the payments industry.
- Revenue accounting experience
- Strong analytical skills and proficiency in data analysis tools.
- Effective communication and collaboration skills.
- Knowledge of GAAP accounting.
About the team
Our Finance team uses their eye for detail and expertise to ensure our numbers add up to a big impact. They enable us to reach our goals and advance further, faster. From treasury and tax to financial planning and analysis, this crew are experts in their zone.
To learn more about our winning teams, check out our world-class teams that own it every day.
What makes a Worldpayer
What makes a Worldpayer? It’s simple: Think, Act, Win. We stay curious, always asking the right questions and finding creative solutions to simplify the complex. We’re dynamic, every Worldpayer is empowered to make the right decisions for their customers. And we’re determined, always staying open and winning and failing as one.
Does this sound like you? Then you sound like a Worldpayer. Apply now to write the next chapter in your career.
5-10 years96
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Job Description
Download ResumeAre you ready to write your next chapter?
Make your mark at one of the biggest names in payments. We’re looking for a Financial Analyst Specialist to join our FP&A team and help us unleash the potential of every business.
What you’ll own as the Financial Analyst Specialist
As a Financial Analyst Specialist, you’ll have your finger on the financial pulse of the entire organization and lead financial analysis, forecasting, and business partnering with Worldpay for Platforms Working with a diverse team, you’ll be responsible for developing, interpreting, and implementing financial concepts for financial planning and control.
Day-to-Day Operations:
- Develop and implement forecasting models to predict financial performance.
- Own forecasting process from end-to-end.
- Establish processes and governance structures.
- 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 monthly, comparing actual to forecasted figures, and making necessary adjustments
- Other related duties as needed
Data Analysis and Reporting:
- Conduct detailed data analysis to identify trends, variances, and opportunities for improvement.
- Prepare regular financial reports to keep leadership informed about key metrics and financial health.
- Analysis to support KPIs & OKRs for leadership.
Performance Reporting and Insights:
- Leverage advanced analytics to enhance performance reporting and support data-driven decision-making.
- Provide valuable insights into performance metrics, helping prioritize and track progress against overall targets.
Tooling and Process Efficiency:
- Assess existing tools and identify new ones to streamline processes, increase productivity, and reduce manual effort.
- Ensure tools integrate seamlessly into the overall process.
Planning Cycles:
- Coordinate efforts to align with long-range planning (LRP) and annual planning cycles.
- Ensure activities fit into the overall objectives of the organization.
What you’ll bring
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- 7+ years of proven experience in financial analysis, reporting, and data management within the payments industry.
- Revenue accounting experience
- Strong analytical skills and proficiency in data analysis tools.
- Effective communication and collaboration skills.
- Knowledge of GAAP accounting.
About the team
Our Finance team uses their eye for detail and expertise to ensure our numbers add up to a big impact. They enable us to reach our goals and advance further, faster. From treasury and tax to financial planning and analysis, this crew are experts in their zone.
To learn more about our winning teams, check out our world-class teams that own it every day.
What makes a Worldpayer
What makes a Worldpayer? It’s simple: Think, Act, Win. We stay curious, always asking the right questions and finding creative solutions to simplify the complex. We’re dynamic, every Worldpayer is empowered to make the right decisions for their customers. And we’re determined, always staying open and winning and failing as one.
Does this sound like you? Then you sound like a Worldpayer. Apply now to write the next chapter in your career.