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FP&A Analyst - IT

IFS

IFS

IT
Colombo, Sri Lanka
Posted on Apr 8, 2025

Company Description

IFS is a billion-dollar revenue company with 7000+ 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

Overview:

We are seeking a skilled and eager Finance Analyst to join our fast-growing Group Financial Planning & Analysis (FP&A) team. The ideal candidate will have a strong FP&A Reporting background, exceptional Excel skills, experience in data preparation, and a keen eye for detail.

Key Responsibilities:

  • Support IT Finance Business Partner: Provide data-driven insights and financial support to assist in decision-making.
  • Data Extraction & Refinement: Gather and clean financial data from multiple sources to ensure accuracy and reliability.
  • Financial Reporting: Prepare reports, dashboards, and variance analysis regarding IT Expenditure movements. Support the consolidation of actuals and forecast as well as reporting on of variances. Assist in the Budgeting process.
  • Cost Monitoring/ Audits: Track and analyse IT costs including Cloud Services, License Audits, Mobiles subscriptions tracking amongst others.
  • Accruals and Prepayment Oversight.
  • Asset Management: Provide support in the roll-out and implementation.
  • IT Recharge Allocation: Support the implementation and maintenance of changes to the IT Recharge model. Assist in the quarterly IT recharge process and manage the IT Environment Recharges allocations.
  • Headcount Reconciliation: Track, analyse, and reconcile workforce planning on headcount data. Ensuring accuracy and relevant moves and adjustments are made in a timely fashion to ensure accurate forecasting.
  • Ad Hoc Analysis & Reconciliations: Provide financial insights, reconciliations, and additional analysis as needed.

Qualifications

  • University degree in finance, Accounting, Business Administration or a related field.
  • 3-4 years of experience in Financial analysis, Financial data reporting or an FP&A role.
  • Strong proficiency in financial tools such as Excel, ERP Systems.
  • Strong analytical, problem-solving, and organizational skills with attention to detail.
  • Ability to handle large datasets, extract meaningful insights, and ensure data integrity.
  • Adaptability in a fast-paced, transformational environment with a proactive approach to continuous improvement.
  • Ability to manage multiple tasks under pressure and meet deadlines.
  • Highly flexible and collaborative personality with strong interpersonal skills.
  • Strong verbal and written communication skills in English.
  • Finance Professional Qualifications: Part- Qualified / Qualified (e.g CIMA, ACCA)

Additional Information

We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles, while also valuing inclusive workplace experiences. By fostering a sense of community, we drive innovation, strengthen connections, and nurture belonging. Our commitment ensures you can work in a way that suits you best, while also engaging with colleagues to share ideas and build meaningful relationships.