IFS
Job description
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
Cost Analysis:
• Perform detailed analysis on critical cost data (including marketing campaigns, SaaS subscriptions, hosting infrastructure, variable compensation, etc).
• Identify trends and variances in costs.
• Identify opportunities for cost optimization and efficiency.
• Perform comparison with relevant benchmark data.
Budgeting & Forecasting:
• Support the process of annual budgets and monthly forecasts.
• Track actual spending against budget targets, highlighting variances, potential risks and opportunities.
Reporting & Analysis:
• Prepare regular reports on financial performance, including budget vs. actual analysis, cost breakdowns, and key metrics.
• Analyse financial data to identify trends, opportunities, and areas for improvement.
Other:
• Support the Finance team in ad-hoc projects and analysis.
• Contribute to the continuous improvement of the finance processes and systems.
Qualifications
• Bachelor’s degree in business, finance, or a related field.
• 2+ years of experience in Financial Planning & Analysis or in a similar role.
• Excellent knowledge of English, both spoken and written.
• Strong attention to detail and a commitment to accuracy.
• Strong analytical skills with the ability to interpret complex data and make informed recommendations.
• Proficiency in Google Sheets (or Excel) and financial modelling
• Ability to work independently in a remote environment while maintaining strong communication and collaboration with the team.
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.
To apply for this job email your details to cv@ezjobs.online