FP&A Analyst - Global Controlling job opportunity at IFS.

Home Jobs In Sri Lanka Tag: Job FP&A Analyst - Global Controlling position at IFS


Date2026-05-13T08:02:41.632Z bot
IFS FP&A Analyst - Global Controlling
Experience: General
Pattern: Full-time
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degreeGeneral
loacation Colombo, Western Province, Sri Lanka
loacation Colombo, Weste..........Sri Lanka
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Job DescriptionWe 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 ResponsibilitiesCost Control & Financial AnalysisOwn 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 ReportingDeliver 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 SupportSupport 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 PartneringAct 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 ImprovementProduce 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.

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