Finance Analyst United Kingdom
Job description
IFS is a billion-dollar revenue company with 5000+ 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.
- Support the monthly financial reporting process, including preparation of management reporting and analyze financial data to identify trends, variances, and opportunities for improvement.
- Assist in preparing annual budgets, forecasts, and long-term financial plans
- Develop and maintain financial models for various business units and projects and continuously improve financial processes and systems to enhance efficiency and accuracy.
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Collaborate with cross-functional teams to gather relevant information for financial analysis.
- Ensure productivity and effectiveness by keeping all revenue-related information, reports, and processes available and updated as well as providing direct support to the sales team in sales operations-related issues, and analysis performance vs. budget and forecast.
- Support the rollout of the annual compensation plans as well as prepare first calculations on achievements and payments.
- Support initiatives to drive efficiencies around revenue recognition and revenue and cost-related reporting processes.
- Support other areas within FP&A as required and in working with senior management.
- Bachelor's degree in Finance, Accounting, or a related field
- Proven experience as an FP&A Analyst, Financial Analyst, or similar role, with a focus on data analysis and financial modeling.
- Advanced Excel skills (e.g., pivot tables, macros, VBA).
- Strong analytical and problem-solving skills with keen attention to detail.
- Experience with business intelligence tools (e.g., Power BI, ) and ERP systems is a plus.
- Ability to work collaboratively in a dynamic environment, managing multiple priorities and meeting deadlines.
- Strong business acumen with a commercial mindset; sound financial awareness and a track record of producing high-quality analysis
- Good communication/interpersonal skills, including with non-finance stakeholders
