This is a high-impact FP&A role at the heart of our North American business. As the senior Finance business partner for Ultimo and FSI, you will work closely with regional leaders and help shape decisions on pricing, hiring, investment and growth. You will bring financial insight into the conversation early - not simply report on decisions after they have been made.From day one, you will have meaningful ownership. An early focus will be strengthening financial visibility across our services organization: building a forecast model leaders can rely on, sharpening our view of project margins and services revenue recognition, and improving how we plan capacity and resources. You will also play a key role in the 2027 budgeting process and help us use AI and automation to make Finance faster, smarter and more scalable.Key ResponsibilitiesLead forecasting and annual budgeting for North America across Ultimo and FSIBuild strong project-level reporting and provide clear insight into project margins and services revenue recognitionDrive utilization, capacity and resource planning for the services organizationTurn monthly performance data - including revenue, ARR, gross margin, services margin and operating costs - into actionable business insightPartner closely with North American leadership, Sales and Services on pricing, hiring, investment and other key business decisionsChampion practical opportunities to use AI and automation to improve the speed, quality and scalability of Finance processesWhat We OfferA highly visible role in one of our strategic growth markets, with real ownership and the opportunity to influence decisionsAn ambitious, collaborative global Finance team spanning Europe, North America and Sri LankaThe opportunity to help shape a modern, AI-enabled Finance function rather than simply operate within an established modelAn international SaaS environment with the scale and opportunities of the wider IFS groupCompetitive compensation and benefits
