Senior Financial Planning & Analysis Analyst

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Fortis

WebsiteLinkedInAll Job Openings

201 - 500 employees

🏥 Healthcare

🏨 Hospitality

📦 Logistics

💰 Private Equity Round on 2019-12

Healthcare • Hospitality • Logistics

Fortis is a leader in embedded ERP payment processing, offering a robust platform for integrating payment solutions seamlessly into ERP software environments. As an embedded payments partner in NetSuite, Fortis provides extensive services including payment facilitation, automation, and security tools for diverse industries such as healthcare, hospitality, retail, and eCommerce. Their solutions feature advanced processing capabilities like Level 2 and 3 processing, click-to-pay invoicing, and PCI compliance, ensuring frictionless and efficient financial operations for businesses. With a focus on customized payment solutions that enhance business intelligence and reporting, Fortis serves as a critical partner for businesses aiming to optimize their financial workflows and improve customer experiences.

📋 Description

• Assist with monthly, quarterly, and annual forecasting for revenue, interchange, residuals, and margin performance • Prepare executive-level financial reports for sponsors and department leaders • Highlight performance against budget, key variances, and forward-looking projections • Develop and maintain complex financial models for strategic initiatives and business planning • Perform variance analysis comparing actuals, forecasts, and budgets • Present key financial drivers to senior leadership • Partner with Accounting during month-end close to ensure revenue accuracy and financial reporting alignment • Support annual budgeting, scenario planning, and sensitivity modeling • Identify and implement process improvements for forecasting accuracy, reporting efficiency, and financial transparency • Partner with Business Intelligence to improve data accessibility, reporting automation, and KPI visibility • Strengthen financial controls for revenue tracking and financial reconciliation • Ensure compliance with contractual agreements, internal financial policies, and regulatory requirements

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field • 5+ years of progressive experience in FP&A, corporate finance, investment banking, or financial analysis • Advanced financial modeling skills • Strong proficiency in Excel, including pivot tables, advanced formulas, and scenario modeling • Experience with budgeting, forecasting, and variance analysis in a multi-department environment • Strong understanding of financial statements, including P&L, Balance Sheet, and Cash Flow • Experience preparing executive-level financial presentations and reporting packages • Ability to analyze large data sets and translate findings into actionable insights • Experience in payments, fintech, or financial services preferred • Experience with ERP and reporting tools such as NetSuite, Adaptive, Power BI, or similar preferred