FP&A Analyst - Global Controlling at IFS · Colombo

companyDescription 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. jobDescription We are seeking a highly analytical FP&A Analyst to support the Consulting and Success functions globally. This role will focus primarily on cost control, end‑to‑end variance analysis, and business partnering with regional and functional stakeholders. The analyst will play a critical role in month‑end reporting, forecasting, and performance management, providing clear financial insights that enable effective decision‑making and cost discipline across a geographically distributed organization. Key Responsibilities Cost Control & Financial Analysis Own detailed cost tracking and analysis. Monitor cost trends and drivers across Consulting and Success, highlighting risks, savings opportunities, and structural issues. Support cost governance initiatives and productivity improvements in partnership with Finance leadership. Month‑End Close & Variance Reporting Deliver full‑cycle variance analysis (Actual vs Budget / Forecast / Prior Year) on a monthly basis. Prepare clear variance explanations, bridging operational drivers to financial outcomes. Ensure data accuracy and consistency across reporting outputs. Forecasting & Budget Support Support rolling forecasts and budget cycles. Maintain forecast models, incorporating headcount movements, salary changes, utilization impacts, and cost assumptions. Assist with scenario and sensitivity analyses to support leadership decisions. Business Partnering Act as a finance partner to Consulting and Success stakeholders, translating financial results into actionable insights. Provide guidance on cost implications of staffing, delivery models, and organizational changes. Support ad‑hoc analysis requests from regional and global leadership. Reporting, Tools & Process Improvement Produce recurring management reports and dashboards using Excel and Power BI. Work with Finance and Operations teams to improve reporting processes, data quality, and automation. Document assumptions, methodologies, and processes to support scalable finance operations. qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field. 2–4 years of experience in FP&A, Management Accounting, or Financial Analysis (Consulting, IT services, or professional services experience is a strong advantage). Strong understanding of cost accounting and variance analysis. Advanced Excel skills (pivot tables, formulas, financial modeling). Experience working with large data sets and financial systems. Strong analytical skills with the ability to explain complex results clearly and concisely. Excellent attention to detail and ownership mindset. additionalInformation 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.