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Senior Financial Analyst - Infra FP&A - Cincinnati Ohio
Company: Disability Solutions Location: Cincinnati, Ohio
Posted On: 05/08/2024
Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 1 - 5%Job DescriptionAre you ready to unleash your full potential?-- We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most-loved payments company in the world.About the teamYou will be part of the newly formed Worldpay Infrastructure FP&A team that is responsible for managing all the Technology investment and spend, supporting the wider business.As a result of Worldpay's separation from FIS, there is lots of build and operate activity to be involved with. This team will be supporting the Technological unwinding from FIS, as well as being pivotal in the streamlining of the future business.You will join a modern, international, and flexible work environment that enables exciting opportunities to learn from talented colleagues.What you will be doingIn this role you will be part of the Worldpay FP&A group, specifically focused on the Technology investment and control needed to run a large international payments business.Acting as a trusted partner, you will be part of the inside team leading on driving performance whilst maintaining control of the financial impacts. - Track and forecast OPEX/CAPEX spend for the Technology function monthly.
- Meet with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets.
- Performance of technical analysis to determine present and future financial performance, annual risk and opportunities and alignment to financial targets.
- Preparation and administration of the budget/forecast for a division or similar group of functions.
- Create recommendations for financial planning and control and creation of relevant fiscal information to provide to the executive management team.
- Monitor division/department adherence to approved budgets.
- Preparation of budget versus actual reports monthly.
- Perform economic research and studies in areas of capital spend, depreciation, working capital requirements, etc.
- Prepare reports for management summarizing results of research, analysis and evaluation of any discrepancies.
- Other related duties assigned as needed.What you bring:
- A positive, engaging, and can-do attitude.
- Bachelor's degree is required, Finance or Accounting highly preferred.
- Ability to dive into the detail, understand the issue and take initiative to solve.
- Excellent communication skills
- Strong ability to develop, interpret and implement financial concepts for financial planning and control.Added bonus if you have:Previous experience in payments/fintech is preferred but not essential.What we offer you
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