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    Technology

    FP&A Analyst - Global ARR

    Warsaw, PolandHybridFull-time2–5 yrs experiencePosted 5d ago
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    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.
    • 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.
    • 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/.

    Job details are sourced from the employer's original posting.

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    About the company

    Ifs

    About IGT1 IGT1 is a rapidly growing offshore technology and talent solutions company based in Port City Colombo. We are a fully owned subsidiary of IGT I Holdings Sweden AB, funded by the three of world’s leading private equity firms; EQT Group, Hg, and TA Associates. We’re also proud to be a sister company of IFS, Sri Lanka’s largest and most established technology company.  At IGT1, we partner with global businesses to provide them with an operation that maximizes efficiency, spurs growth, allows them to develop and deliver world-class product and services, and create long-term value. Our people-first culture champions diversity, teamwork, and continuous learning, creating an environment where talent thrives.  With a team of over 500 professionals and counting, we are always looking for passionate, skilled individuals who want to make a global impact while being part of something extraordinary.  Through our offshore collaboration model, you'll be embedded within the team of one of our esteemed international clients, contributing directly to high-impact, enterprise-level initiatives.  About the client: Sitecore  Sitecore delivers a composable digital experience platform that empowers the world’s smartest and largest brands to build lifelong relationships with their customers. A highly decorated industry leader, Sitecore is the leading company bringing together content, commerce, and data into one connected platform that delivers millions of digital experiences every day. Thousands of blue-chip companies including American Express, Porsche, Starbucks, L’Oréal, and Volvo Cars rely on Sitecore to provide more engaging, personalized experiences for their customers.

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