Job Description
About the role
As Senior Manager, Network Financial Planning & Analysis (FP&A) , you will lead financial planning and analysis for FIS's Network, Loyalty, and Prepaid businesses . The role serves as a strategic finance partner to business and functional leaders, providing the financial insight, forecasting, and decision support needed to drive sustainable revenue growth, profitability, and investment decisions.
You will own the planning, forecasting, performance management, and financial analysis processes across the portfolio, translating complex business and financial information into clear insights and recommendations for senior leadership. You will develop a deep understanding of the economic and operational drivers of each business, including transaction volumes, pricing, client activity, product mix, operating costs, and investment requirements.
The Senior Manager will also lead and develop a team of two FP&A professionals , establishing priorities, improving analytical capabilities, and ensuring consistently high-quality financial support across the Network, Loyalty, and Prepaid businesses.
Role location: Jacksonville, FL
Work model: Hybrid, Tuesday through Thursday in office; Monday and Friday virtual
Your key responsibilities
Business Partnership & Financial Leadership
Serve as the primary FP&A partner for the Network, Loyalty, and Prepaid businesses , developing a strong understanding of each business's strategy, economics, operating model, and key performance drivers.
Partner with business leaders to evaluate revenue growth, pricing, margins, client and product performance, operating expenses, and investment opportunities .
Translate business strategy and operating plans into actionable financial forecasts, targets, and performance metrics.
Provide senior leadership with clear, data-driven recommendations on financial performance, risks, opportunities, and business trade-offs.
Build strong partnerships across Commercial, Product, Operations, Technology, Accounting, and other Finance teams to ensure financial plans reflect the latest business assumptions and operational developments.
Planning, Forecasting & Performance Management
Lead the annual planning, monthly forecasting, and long-range planning processes for Network, Loyalty, and Prepaid.
Develop and maintain driver-based financial models connecting key business drivers, such as transaction volumes, client activity, pricing, product mix, and operational costs , to financial outcomes.
Own monthly performance and variance analysis, identifying underlying business drivers rather than simply reporting financial variances.
Establish and monitor key financial and operational performance indicators, identifying emerging trends and potential risks or opportunities.
Ensure forecasts accurately reflect commercial pipelines, client trends, product initiatives, expense investments, and other key business assumptions.
Develop clear financial narratives for monthly business reviews, forecasts, annual plans, and other senior-management discussions.
Strategic Analysis & Decision Support
Develop financial models and scenario analyses to evaluate growth opportunities, investments, pricing decisions, client economics, cost initiatives, and strategic alternatives .
Partner with business leadership to assess the financial implications of strategic initiatives and recommend actions that improve revenue, margin, and returns.
Evaluate busines cases and investment proposals using disciplined financial modeling, sensitivity analysis, and return metrics.
Identify opportunities to improve financial performance through better pricing, product mix, expense management, operating efficiencies, or capital deployment.
Provide proactive analysis of risks and opportunities and help leadership understand both near-term financial implications and longer-term strategic impacts.
Network, Loyalty & Prepaid Economics
Develop reporting and analytical frameworks that provide transparency…