FP&A Analyst - R&D

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.

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. The ideal candidate will have a strong FP&A Reporting background while also excelling in the preparation of data packs and presentations.

This role supports the R&D Finance Business Partner on activities related to the actuals, forecasting and budgeting. Responsibilities include:

• Prepare and support the analysis of the consolidated view of actuals, forecast and budget as well as ad hoc analysis and interrogation of variances
• Support and perform headcount reconciliations and forecasting, running simulations
• Responsible for collating financials for existing and new projects within R&D
• Analyzing functional recharges and allocations to R&D
• Supporting PO approval process
• Ad hoc analysis and reconciliations

• 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, but also be able to step back and see “the big picture”
• A natural problem solver who creates solutions where standard processes don’t exist
• Highly flexible and collaborative personality
• A confident communicator with good interpersonal skills
• Fluent in English language
• Excel and ERP experience
• University degree-educated, preferably in the field of Finance (or equivalent training or work experience)
• 3-4 years of related experience.
• Desirable if qualified or studying for a Finance qualification (e.g. CIMA, ACCA)

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.