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About the Role
This role is responsible for the overall forecasting and analysis of the Enterprise divisions $2.5B OI P&L, focusing on forecast accuracy, understanding performance and trends, and driving value-add analysis. The team works closely with the Finance Partner team to steer the business towards achieving its financial targets.
Responsibilities
- Own and deliver end-to-end financial forecasting, budgeting, and analysis for commercial region(s).
- Develop and produce financial reporting and analysis that is timely, reliable, and insightful.
- Support Enterprise-wide analysis, processes, and reporting.
- Play a key role in the annual budget/plan process.
- Conduct month-end close analysis and variance analysis, understanding drivers of performance.
- Liaise with Accounting to resolve month-end queries and minimize impact to close periods.
- Build strong relationships with key stakeholders, including regional Finance Partner, Accounting team, and wider finance team.
- Challenge the status quo and drive continuous improvement.
- Lead the international regions consolidation and mentor junior team members.
Requirements
- Completed a professional accountancy qualification such as CIMA.
- Demonstrated experience in producing performance analysis.
- Strong interpersonal skills – a confident communicator and relationship builder.
- Advanced knowledge of Excel and PowerPoint, with modeling experience.
- Strong focus on problem-solving and ownership to drive results.
- Ability to work both independently and in a team, with a commitment to improving team dynamics and ways of working.
- Attention to detail, commitment to accuracy, and adherence to deadlines.
- Bachelor's degree, ideally in finance/economics, or another numerate discipline (not essential).
- Experience in a fast-paced, dynamic, and complex industry is a bonus.
Skills
- Financial forecasting
- Budgeting
- Financial analysis
- Financial modeling
- Financial reporting
- Month-end close analysis
- Variance analysis
- Excel
- PowerPoint
- Stakeholder management
- Continuous improvement
- Mentoring
Location
- Global
Work Type
- Full-time
Experience Level
- Senior
Education Level
- Bachelor's degree in finance/economics or a numerate discipline (preferred)
- Professional accountancy qualification (e.g., CIMA)
About the Company
- Worldpay is one of the biggest names in payments, shaping the future of global commerce.
- The company fosters inclusive and global teams that win together.
- It prides itself on having the best minds in the industry, offering opportunities for career growth.
- Globalpayers think like a client, act like an owner, and win as one team.
- They are curious, innovative, empower each other, and are passionate about driving excellence.