Financial Analyst – Group Financial Planning & Analysis

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Ballerup

Do you want to drive valuable business insights through analytics?

eg is looking for a strong Financial Analyst to contribute to the transformation of eg’s performance management setup, ensuring increased transparency and scalability in a growing business.

Driving performance in vertical software takes curiosity and drive

At eg, you will be a part of Group FP&A, that plays a crucial part in driving forecasting, in dept analysis and reporting and we serve as the anchor point for the group wide financial processes and the future performance management setup. eg is on a journey to become Scandinavia’s leading vertical software companies, with a constant ambition to grow, both organically and through acquisitions. Since the acquisition by Francisco Partners invested heavily, and completed 11 acquisitions in the last 18 months, expecting to continue the same pattern in the years to come.

As Financial Analyst you’ll join an open and sharing finance community with highly skilled colleagues. Group FP&A is part of Shared Services including more than 75 FTEs and covers areas from Finance Business Partnering, Operational Finance, Facility & Procurement, Data Analytics and Legal.

Your key tasks and responsibilities are:

  • Contribute to the transformation of eg’s performance management setup, by driving the performance management agenda to establish a best-in-class financial analytics setup, this includes a continuous focus on identification and implementation of continuous improvement initiatives.
  • Support the implementation and benefit realization from our new state of the art system setup. (Jira, NetSuite, Salesforce, ServiceNow)
  • Constant drive to improve methodologies and processes around reporting & analysis including non-financial topics
  • Create transparency around the eg Financial performance, through analysis of financial results, forecasts, variances and trends
  • Take ownership for tracking and monitoring performance to plan vis-a-vis underlying KPIs and value drivers
  • Take ownership for executing and guiding the business on all aspects of the annual and monthly planning and forecasting processes.

You will report to the Head of Group FP&A, and the role will be based at the eg HQ in Ballerup, Copenhagen or from our location in Aarhus.

Year one critical success factors include:

  • Establish strong working relationships with key stakeholder across eg
  • Successful development and implementation of the annual finance cycle
  • Successful implementation of the new performance management setup
  • Successfully integrate and collaborate with the finance community

Skills, ambition and that little personal twist make you succeed – we seek an individual with talent, ambition and passion!

Your professional skills and experience form most of your qualifications, but it’s also your personality that makes the difference at eg and we are looking for individuals who are passionate about what they do and their personal growth.

Your qualifications and professional background include:

  • 1-3 years of experience as a financial analyst within corporate finance from a major consultancy firm (CFO Services) or from a business controlling position working with financial analysis and modelling.
  • Strong toolbox across both technical and financial areas including data crunching in excel, data analytics, economics etc..
  • Ability to turn analysis into action, using both analytics software and strong presentations skills.
  • Commercial and business mindset for driving analysis – you understand a business and know how to use numbers and data to create value.
  • Ability to influence strategic direction setting through analysis.
  • You have a highly developed analytical mind allowing you to think critically and solve challenges while being mindful of the balance between going deep or going high.
  • You have a constant desire to learn and challenge the established.
  • Fluent in English, written and verbal and ideally proficient in Danish
  • A relevant higher education, such as M.Sc. in finance, economics, statistics or a tech/business combination

Contact

If you need more information about the position or eg, please contact Head of FP&A Thomas Pedersen, mobile +45 2085 9060 or [email protected]. We will evaluate the applications as they come and until the right candidate is found, so please send application and CV as soon as possible. All contact will be treated confidentially.

At eg A/S you will find more than 1,400 of the market's brightest and most empathic minds. Every day you'll be working with dedicated colleagues driven by a shared passion for delivering world-class value-creating software solutions to our 21,000 private and public clients. Together, we form an ambitious yet informal team with room for variety and respect for diversity. Therefore, we can both laugh together and work hard to meet customers' needs for robust and industry-specific software. Find out more at eg.dk.


Information og data

Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".

Arbejdsstedet er beliggende i Ballerup.

Jobbet er oprettet på vores service den 4.2.2021, men kan have været deaktiveret og genaktiveret igen.

Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Finansmedarbejder
  • Ballerup

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