Why is this your next step?
The forecasting team was newly established this year as part of the finance transformation programme, it is one of the core pillars of the model and the function aims to provide greater forecast accuracy to enable more informed decision making so business leaders can pivot for growth. We work closely with finance partners, business insights & pricing to understand the business drivers so we can enhance value creation.
We are recruiting a motivated Forecasting Manager to join the team to help drive forward an ambitious transformation agenda & provide further strength. This is an incredibly exciting opportunity to be part of a newly formed team and be at the forefront of influencing change across the merchant solutions finance function.
How you will contribute?
You will support the eCom & International LOB on month end analysis, plan & forecasting cycles as well as driving forward an ambitious agenda to automate, standardise and improve the quality of the monthly forecast cycle. You will own the collation and review of monthly commentary, ensuring any variances to budget/ forecast /prior year are explained adequately and communicate key business drivers to the Executive leadership team.
You will also produce monthly management packs & forecast presentations, to the Business and Corporate, ensuring accuracy in order to facilitate decision making and will own the rolling forecast & Plan process working with finance partner team to deliver reliable projections with insight into trends, opportunities and risks.
You will be a qualified accountant with 2-5 years' experience (ACA, CIMA, ACCA or international equivalent). You will have knowledge of the month end close process with ability to track and control movement in P&L and B/S items and explain these via commentary to finance and non-finance stakeholders. You will have a background in a business FP&A function performing value added insights (i.e. customer level and margin analysis).
Join the Team.
We lift economies and communities by advancing the way the world pays, banks and invests.
Since our two companies came together, Worldpay has formed the Merchant Solutions division of FIS. We call it "Worldpay, from FIS". In the time you've taken to read this one sentence, our platforms have processed over 8,000 transactions and this number grows daily. Join us now to realise your own future growth and success.
FIS stays ahead of how the world is evolving to power businesses, across merchants, banking and capital markets, to outpace today's fast-changing competitive landscape and help our clients run, grow and achieve more for their business.
We want all our people to bring their very best self into work, and that means balancing priorities and passions, at work and at home. We create teams without barriers, fostering creativity and innovation - behaviours that we value in everything we do.