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IFS

Senior FP&A Business Partner, North America

IFS

. Lead forecasting and annual budgeting for North America across Ultimo and FSI .

Posted 10/22/2026full-timeRemote • Illinois • United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), with strong capabilities in financial modeling, project economics, and revenue recognition. Proficient in leveraging AI and automation to enhance finance processes and drive strategic business insights.

Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Financial ModelingRevenue RecognitionAdvanced Excel SkillsProfessional Services Economics

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial AnalysisBudgetingProject ReportingData HandlingCapacity PlanningUtilization ManagementGross Margin AnalysisOperating Cost ManagementActionable Business InsightSaaS Financial Experience
Soft Skills
Self-Starter MindsetCuriosity About AIIndependent WorkAnalytical ThinkingExecutive-Level Communication
Certifications & Qualifications
Bachelor's Degree In FinanceMaster's Degree In Finance
Industry Keywords
Commercial FinanceBusiness PartneringProfessional ServicesEastern Time Zone CollaborationServices Revenue Recognition

About the role

Key responsibilities & impact
  • Lead forecasting and annual budgeting for North America across Ultimo and FSI
  • Build project-level reporting and provide insight into project margins and services revenue recognition
  • Drive utilization, capacity and resource planning for the services organization
  • Convert monthly performance data, including revenue, ARR, gross margin, services margin and operating costs, into actionable business insight
  • Partner with North American leadership, Sales and Services on pricing, hiring, investment and other key business decisions
  • Use AI and automation to improve the speed, quality and scalability of Finance processes

Requirements

What you’ll need
  • Bachelor's or Master's degree in Finance, Accounting, Economics or a related field
  • 7+ years of experience in FP&A, commercial finance or business partnering
  • Experience ideally within SaaS and/or professional services
  • Strong financial modeling and analytical skills
  • Ability to move from detailed project economics to executive-level conversations
  • Based in the United States within the Eastern Time Zone; required for real-time collaboration with North American leadership and the European Finance team
  • Advanced Excel skills, including complex financial modeling, analysis and data handling
  • Strong understanding of professional services economics, including revenue recognition, utilization and margin drivers
  • Self-starter mindset; comfortable working independently, challenging assumptions and turning analysis into action
  • Curiosity about AI and automation, with interest in applying new tools to scale and strengthen FP&A

Benefits

Comp & perks
  • Competitive compensation and benefits
  • Opportunity for visible ownership and influence in a strategic growth market
  • Collaborative global Finance team spanning Europe, North America and Sri Lanka
  • Opportunity to help shape a modern, AI-enabled Finance function
  • International SaaS environment with the scale and opportunities of the wider IFS group