Financial Planning Analyst
IFS Sri Lanka
Western Province

Contract Type: 

All qualifying candidates can apply to apply for the position of Financial Planning Analyst at IFS Sri Lanka.
What you will do:

  • Collaborate with different teams to deliver timely and accurate monthly financial forecasts.
  • Building dashboards and reports in ERP, Tableau, Excel and PowerPoint
  • Assist with the implementation and maintenance of a planning, forecasting and budgeting tool, such as Adaptive Insights/Planning, Anaplan or similar
  • Perform cost center variance analysis and identify business drivers, trends, risks and opportunities
  • Communicate functional and cost center financial results, forecasts, metrics and other management and performance data including preparation of reports
  • Deliver data analytics to support business units and management: preparing analytics and management reporting-identifying areas to improve analysis
  • Complete variance analysis and alignment of financial reporting with budgets and forecasts
  • Perform ad-hoc business analysis as needed, including research, presenting alternative strategies to current plans, modeling impact of various business decisions.


  • 4+ years of finance, accounting, or related work experience, preference FP&A
  • Experience working with business partners to deliver budget and forecasts
  • Bachelor’s Degree in Finance or related field
  • Solid understanding of US GAAP accounting guidance
  • You have high level knowledge, experience and proficiency using Excel, Tableau and similar reporting tools, along with PowerPoint
  • You have strong analytical, organizational, and time management skills and the ability to balance a large group of diverse projects simultaneously with excellent attention to detail.
  • You have a demonstrated level of maturity and judgment and the ability to remain objective and develop trusting and respectful relationships at all levels
  • Experience with SaaS and VAR relationships a plus.
  • Highly detailed driven but can also see the big picture. Can crunch the numbers and clearly articulate the key takeaways in an executive summary.

Closing Date: 05/07/2020
Apply: via LinkedIn


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