IFS

FP&A Analyst - Global ARR

IFS  •  Warsaw, PL (Onsite)  •  2 hours ago
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Job Description

Company Description

IFS is a billion-dollar revenue company with 6000+ employees on all continents. We deliver award winning enterprise software solutions through the use of embedded digital innovation and a single cloud-based platform to help businesses be their best when it really matters–at the Moment of Service™.

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 accept that there are so many different perspectives in this world. 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.

If you want to change the status quo, we'll help you make your moment. Join Team Purple. Join IFS.

Job Description

We are seeking a highly analytical and technically skilled FP&A Analyst to join our Global ARR team.

This role will play a critical part in the analysis, reporting, governance, and interpretation of Annual Recurring Revenue (ARR). The successful candidate will help explain the drivers behind ARR movements, support Executive and Board-level reporting, and develop business insights that improve understanding of growth, retention, churn, cloud migration, and customer performance.

In addition, the role will be responsible for developing and enhancing Power BI reporting solutions, ensuring stakeholders have access to accurate, insightful, and visually compelling recurring revenue analytics.

This is an excellent opportunity for a commercially minded finance professional with strong analytical capabilities, SaaS metrics expertise, and business intelligence skills.

Key Responsibilities:

ARR Reporting & Analysis

  • Support the monthly Global ARR reporting process.
  • Analyse ARR movements and identify the key drivers of growth and decline.
  • Produce ARR bridges and movement analysis by region, segment, product, customer cohort, and business unit.
  • Develop meaningful insights and recommendations from complex ARR datasets.
  • Help identify commercial trends, risks, and opportunities.
  • Support reconciliation analysis between ARR and Software Revenue.

Data Quality, Governance & Process Improvement

  • Support governance and consistency of ARR reporting methodologies.
  • Investigate data quality issues and perform root cause analysis.
  • Validate reporting outputs and ensure data integrity across reporting systems.
  • Work with Finance Systems, Revenue Operations and Business Intelligence teams to improve ARR reporting processes.
  • Identify opportunities for automation and reporting efficiency improvements.

Power BI Development & Reporting

  • Develop, maintain, and enhance Global ARR Power BI dashboards.
  • Build new visualisations and KPI reporting solutions.
  • Create intuitive executive-facing dashboards that simplify complex datasets.
  • Design and maintain DAX measures, calculated fields, and data models.
  • Improve dashboard performance, usability, and automation.
  • Translate stakeholder reporting requirements into effective dashboard solutions.

Qualifications

  • 2-5 years' experience in FP&A, Commercial Finance, Revenue Operations, Data Analytics or Business Intelligence.
  • Experience within a Software, SaaS, Subscription or Technology business preferred.
  • Demonstrated ability to analyse large datasets and identify actionable insights.
  • Experience developing dashboards and reports using Power BI.

Additional Information

  • A persistent nature and a willingness to understand and overcome operational challenges/obstacles.
  • Ability to understand processes and challenges and effectively communicate internally.
  • Ability to understand internal processes and navigate effectively.
  • Previous experience in a multinational technology company would be an advantage

In Industrial and Financial Systems Central and Eastern Europe Sp. z o.o., based in Warsaw, the Whistleblowing Procedure is in effect, outlining the methods for reporting legal violations, rules for accepting internal reports and taking follow-up actions, as well as the principles for protecting whistleblowers. Reports can be submitted through the application at https://report.whistleb.com/pl/ifs, available on the website https://www.ifs.com/.

IFS

About IFS

IFS is the world’s leading provider of Industrial AI software for hardcore businesses that service, power and protect our planet. Our technology enables businesses which manufacture goods, maintain complex assets, and manage service-focused operations to unlock the transformative power of Industrial AI™ to enhance productivity, efficiency, and sustainability. Industrial AI is IFS.ai

IFS Cloud is a fully composable AI-powered platform, designed for ultimate flexibility and adaptability to our customers’ specific requirements and business evolution. It spans the needs of Enterprise Resource Planning (ERP), Enterprise Asset Management (EAM), Supply Chain Management (SCM), Information Technology Service Management (ITSM), and Field Service Management (FSM). IFS technology leverages AI, machine learning, real-time data and analytics to empower our customers to make informed strategic decisions and excel at their Moment of Service™.

IFS was founded in 1983 by five university friends who pitched a tent outside our first customer's site to ensure they would be available 24/7 and the needs of the customer would come first. Since then, IFS has grown into a global leader with over 7,000 employees in 80 countries. Driven by those foundational values of agility, customer-centricity, and trust, IFS is recognized worldwide for delivering value and supporting strategic transformations. We are the most recommended supplier in our sector. Visit ifs.com to learn why.

Follow us on Twitter: @ifs

Facebook: www.facebook.com/ifsdotcom

Instagram: www.instagram.com/ifs.ai

Visit the IFS Blog on technology, innovation and creativity: https://blog.ifs.com/

Industry
IT & Software
Company Size
5,001-10,000 employees
Headquarters
Linköping, SE
Year Founded
1983
Website
ifs.com
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