Finance Analyst, FP&A System & Process Support

Posted 2 Days Ago
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Colombo
Entry level
Information Technology • Software
The Role
This role involves supporting the FP&A team with system administration, analysis of budget and forecast submissions, and assisting in process improvements and project support. Individual will help drive efficiencies and be involved in various FP&A activities.
Summary Generated by Built In

Company Description

IFS is a billion-dollar revenue company with 6000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to be their best when it really matters–at the Moment of Service™. Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge.

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 understand our responsibility to reflect the diverse world we work in. We are committed to promoting an inclusive workforce that fully represents the many different cultures, backgrounds, and viewpoints of our customers, our partners, and our communities. 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. With the power of our AI-driven solutions, we empower our team to change the status quo and make a real difference.

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

Job Description

We are seeking a process and system driven individual with finance background and an interest in analytics to join our expanding FP&A Budget and Forecast Process team.

In this role, you will report to the FP&A Budget & Forecast Process Owner, providing support to both the Process Owner and the FP&A system owner. Responsibilities include:

  • Provide level 1 and 2 support to the finance community 
  • Manage monthly system administration tasks
  • Perform analysis of forecast and budget submissions for central controls
  • Assist with budget processes and implementation
  • Drive and support various projects and process changes
  • Contribute to other FP&A activities within the business to drive efficiencies and improvements

Qualifications

  • Knowledge of finance data domains
  • ERP system expertise, preferably IFS but also in SAP or Oracle 
  • Advanced Excel skills
  • Ability to deliver in a fast paced, transformational environment driving change and continuous improvement with a positive attitude and critical mindset 
  • Ability to work under pressure and capable of managing numerous work streams at once
  • Ability to show attention to detail while working with large volumes of data
  • Highly flexible and collaborative personality with high integrity
  • A confident communicator with good interpersonal skills
  • Fluent in English language
  • Experience with Power BI report development is desirable
  • University qualification in Finance, Business Administration, or a related field (or equivalent training / proven ability)
  • Experience in the IT industry is preferred, but not essential

Additional Information

IFS Fact
IFS develops and delivers enterprise software for customers around the world who manufacture and distribute goods, build and maintain assets, and manage service-focused operations. The industry expertise of our people and solutions, together with a commitment to delivering value to every one of our customers, has made IFS a recognized leader and the most recommended supplier in our sector. Our team of 4,000 employees and growing ecosystem of partners support more than 10,000 customers around the world challenge the status quo and realize their competitive advantage. Learn more about how our enterprise software solutions can help your business today at ifs.com.

Top Skills

Excel
Power BI
The Company
HQ: Linköping
6,788 Employees
On-site Workplace
Year Founded: 1983

What We Do

IFS develops and delivers enterprise software for companies around the world who manufacture and distribute goods, build and maintain assets, and manage service-focused operations. Within our single platform, our industry specific products are innately connected to a single data model and use embedded digital innovation so that our customers can be their best when it really matters to their customers – at the Moment of Service. The industry expertise of our people and of our growing ecosystem, together with a commitment to deliver value at every single step, has made IFS a recognized leader and the most recommended supplier in our sector.

Our team of 5,000 employees every day live our values of agility, trustworthiness and collaboration in how we support our 10,000+ customers. Learn more about how our enterprise software solutions can help your business today at ifs.com.

Follow us on Twitter: @ifs
Facebook: www.facebook.com/ifsdotcom
Instagram: www.instagram.com/ifsdotcom

Visit the IFS Blog on technology, innovation and creativity: https://blog.ifs.com/

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