Payments Planning & Analysis - Associate

Join our dynamic Payments Planning and Analysis team as an Associate, where you'll be at the heart of driving financial success for our global Payments business.

In this pivotal role, you'll coordinate budgeting and forecasting processes, producing insightful reports that shape our Payments Strategy.

Collaborate with diverse teams to support revenue realization and expense management, directly influencing our global leadership across Payments products.

Your contributions will be crucial in tracking revenue goals and managing expense budgets.

Be part of a team that leads the financial strategy, adapting to economic scenarios and delivering impactful analyses.

As an Associate in Payments Planning and Analysis, you'll play a pivotal role in promoting the financial success of our Payments business through coordinating budgeting, forecasting processes, and producing insightful reports.

You'll collaborate with various teams to support revenue realization and expense management, directly influencing our global Payments Strategy.

The Financial Planning & Analysis (FP&A) team is at the forefront of our financial strategy, leading and coordinating the budgeting and forecasting processes.

This includes projecting earnings over both short- and long-term horizons, adapting to varying economic scenarios.

In this role, you will be part of the Central P&A team within the Payments business.

Job Responsibilities


* Produce high-quality presentations, analyses, and supporting materials for key internal clients, including senior management.

Support and participate in ad-hoc special projects and requests as needed.


* Conduct in-depth analyses on key issues impacting the business.


* Develop, consolidate, and present comprehensive qualitative and quantitative financial analyses, including annual budgets and quarterly/monthly forecast variances.


* Build and maintain strong relationships with key business stakeholders, including firm-wide, Functional Finance, and lines of business teams.


* Act as a key liaison between Firm-wide Planning & Analysis (P&A), lines of business, Functional Finance teams, and other support teams to deliver impactful reporting, planning, and insightful analyses.


* Work closely with business partners across P&A, Business Management, Product Control and lines of business, and the firm to ensure timely, accurate, and effective delivery of recurring and ad-hoc initiatives.

Required Qualifications, Capabilities, and Skills:


* At least 4 years of relevant FP&A experience and a BA/BS in Finance, Economics, or Accounting


* Must be a proactive self-starter capable of thriving in a fast-paced, results-driven environment.


* Ability to build strong partnerships with colleagues, with a desire to learn quickly, be flexible, and think strategically.


* Experience with client-level analysis and reporting.


* Demonstrates sound judgment, professional maturity, personal integrity, and a strong work ethic....