Company Description

IFS is a billion-dollar revenue company with 6000+ employees on all continents. We deliver award-winning enterprise software solutions through the use of embedded digital innovation and a single cloud-based platform to help businesses be their best when it really matters–at the Moment of Service™.

At IFS, we're flexible, we're innovative, and we're focused not only on how we can engage with our customers, but on how we can make a real change and have a worldwide impact. We help solve some of society's greatest challenges, fostering a better future through our agility, collaboration, and trust.

We celebrate diversity and accept that there are so many different perspectives in this world. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect we have for those different points of view.

By joining our team, you will have the opportunity to be part of a global, diverse environment; you will be joining a winning team with a commitment to sustainability; and a company where we get things done so that you can make a positive impact on the world.

We're looking for innovative and original thinkers to work in an environment where you can #MakeYourMoment so that we can help others make theirs.

If you want to change the status quo, we'll help you make your moment. Join Team Purple. Join IFS.

Job Description

Overview:

We are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our fast-growing Group Financial Planning & Analysis (FP&A) team. This role is pivotal in driving financial insights, supporting strategic decision-making, and ensuring accurate and insightful reporting. The ideal candidate will have a strong FP&A Reporting background while also excelling in the preparation of data packs and presentations.

Responsibilities:

• Review and analyse Total Contract Value (TCV), Annual Recurring Revenue (ARR), and Annual Contract Value (ACV) to provide insights into underlying growth drivers
• Evaluate revenue, costs and cash flow against budget and forecast, identifying variances and collaborating with relevant teams for explanations
• Develop and maintain comprehensive data packs that present financial information in a clear and easy to understand way
• Create visually engaging presentations that "bring the numbers to life" for key stakeholders, translating complex financial data into actionable insights
• Identify improvements in reporting and work with process owners to ensure relevant data is captured
• Implement process enhancements and leverage technology to increase efficiency and effectiveness

Qualifications

• Bachelor's degree in Finance, Accounting, or related field
• Professional qualification in accounting (ACA, ACCA, CIMA etc)
• Proven experience (3 years) in financial planning and analysis
• Ability to summarise information succinctly & clearly
• Excellent MS Excel, Power BI & PowerPoint skills
• Highly analytical with a strategic mindset – ability to identify and understand trends
• Excellent communication and interpersonal skills with the ability to collaborate effectively across teams
• Detail-oriented with a high level of accuracy in financial analysis and reporting

Additional Information

We believe that coming together as a community, in person, is important for innovation, connection and fostering a sense of belonging. Our roles have the right balance of remote and in-office working to enable flexibility for managing your life along with ensuring a real connection with your colleagues and the broader IFS community.