Finastra: Who are we
Formed in 2017 by the combination of Misys and D+H, we provide the broadest portfolio of financial services software in the world todayspanning retail banking, transaction banking, lending, capital markets and treasury.
Our solutions enable customers to deploy mission critical technology on premises or in the cloud. With our scale and geographical reach we drive valued solutions and opportunity for customers regardless of or geography. Through our open, secure, and reliable solutions, we empower customers to accelerate growth, optimize cost, mitigate risk and continually evolve to meet their changing needs.
Why work for Finastra
At Finastra we are changing the world of financial services. We unlock the potential of people and businesses in finance, creating a platform for open innovation through our incredible ecosystem and talent in more than 40 countries across the world. We revel in global knowledge sharing, diversity and opportunity and that puts Finastra in the best position to create client value as we cooperate and co-create, together. Each one of our 10,000 people is part of one team, leveraging the wealth of our collective knowledge, passion and creativity. This is your opportunity to join a world-class team, working with people who are leading the financial services industry through innovation, growth and value.
What will you contribute
Reporting to the FP&A Partner, the FP&A Senior Analyst will drive Revenue Planning and Analysis for a $2B Revenue Portfolio Company. You will cover all aspects of the Bookings and Revenue process and support commercial analysis required to run a successful business. Responsibilities include month-end close activities, building quarterly and annual plans and tracking performance vs. plan and reforecast.
Responsibilities & Deliverables:
Your deliverables will include, but are not limited to, the following:
Formed in 2017 by the combination of Misys and D+H, we provide the broadest portfolio of financial services software in the world todayspanning retail banking, transaction banking, lending, capital markets and treasury.
Our solutions enable customers to deploy mission critical technology on premises or in the cloud. With our scale and geographical reach we drive valued solutions and opportunity for customers regardless of or geography. Through our open, secure, and reliable solutions, we empower customers to accelerate growth, optimize cost, mitigate risk and continually evolve to meet their changing needs.
Why work for Finastra
At Finastra we are changing the world of financial services. We unlock the potential of people and businesses in finance, creating a platform for open innovation through our incredible ecosystem and talent in more than 40 countries across the world. We revel in global knowledge sharing, diversity and opportunity and that puts Finastra in the best position to create client value as we cooperate and co-create, together. Each one of our 10,000 people is part of one team, leveraging the wealth of our collective knowledge, passion and creativity. This is your opportunity to join a world-class team, working with people who are leading the financial services industry through innovation, growth and value.
What will you contribute
Reporting to the FP&A Partner, the FP&A Senior Analyst will drive Revenue Planning and Analysis for a $2B Revenue Portfolio Company. You will cover all aspects of the Bookings and Revenue process and support commercial analysis required to run a successful business. Responsibilities include month-end close activities, building quarterly and annual plans and tracking performance vs. plan and reforecast.
Responsibilities & Deliverables:
Your deliverables will include, but are not limited to, the following:
- Month End activities relating Bookings and Revenue Analysis
- Forecasting of Bookings and Revenue
- Plan for Bookings and Revenue
- Process Improvements, Automations
- Any other requests, analysis relating to Bookings and revenue.
- Cost Forecast and Plan inputting into TM1
- Software capitalization calculations
- Cost reporting, variance review and creation of accruals
- Ad-hoc cost analysis
Required Experience:
- Post-secondary education in finance/accounting
- CA/ICWAI or CA/ICWAI inter or MBA in Finance with Commerce background is a plus
- 4+years experience in FP&A, Commercial Finance or equivalent
- Proactive self-starter, able to work within agreed timeframes and across geographies
- Excellent written and verbal communication skill
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The above statements describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required.Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential job functions. If you need assistance or an accommodation due to disability please contact your recruitment partner.
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