Financial Planning & Analysis Manager
Benefits
Unlimited PTO
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Responsibilities:
- Perform monthly financial reporting and variance analysis comparing actual results vs. forecast/budget and providing commentary on drivers
- Compile monthly forecasts and annual budgets while partnering with relevant key stakeholders
- Design and maintain business performance reports & analysis
Requirements:
- Attention to Detail, Analytical Thinking, Problem Solving, Business Partnering, Data Reconciliation
- Ability to work independently in ambiguous situations
- Advanced Excel (proven knowledge and experience to build and maintain financial models)
Qualifications:
- Bachelor’s in Finance, Accounting or related field
- Minimum of 5 plus years of relevant financial experience; including budgeting, forecasting, analysis, and modeling
IFS
IFS is a billion-dollar revenue company with 7000+ employees across all continents. They are focused on AI technology and enterprise software solutions, enabling customers to be their best when it really matters–at the Moment of Service™.