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.
- 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.
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.
