Budget & Planning Analyst

Budget & Planning Analyst

Would it motivate you to develop, implement, review and control the execution of a global budget in a rapidly growing international company? This is your chance to make an impact in a green company, acting as the link between Finance and the organization, ensuring alignment and collaboration during the budgeting and planning process.

European Energy is a green company in exponential growth. We develop, construct, and operate projects within solar- (PV) and wind farms globally, as well as Power-to-X. Our core values are the foundation of everything we do: In it together, Trust and courage, Ambition, Excitement, Inclusion, and Agility.

Your new team

You will be part of Group Budgeting and Internal Reporting which is a small team of currently five fulltime employees and one Student Assistant – but with expectations of expanding in near future. We are responsible for our financial data warehouse, collecting and using financial data to deliver financial insight and high-quality reports, as well as internal budgeting, aiming to link our financially guided measures to the market (EBITDA and profit) directly to the performance of our core business.

How you will create an impact

As Budgeting and Planning Analyst in our Finance department, your role will focus on implementing the budgeting process, including templates, consolidation, reporting, monthly follow-up, analysis, scenarios, and forecasting. You will also work on continuously improving the reporting processes and tools to enhance efficiency and effectiveness.

You will act as a liaison between the Finance department and other departments, working with a broad range of stakeholders and fostering cross-functional collaboration, to ensure alignment and provide guidance on budgeting and planning best practices.

A typical day

• You develop and implement budgeting templates, and monitor and track budget execution to ensure adherence to the budgetary guidelines and policies.
• You gather budget inputs from relevant stakeholders and ensure accuracy and completeness of data.
• You consolidate departmental budgets into a comprehensive organizational budget.
• You develop accurate financial forecasts and scenario analysis in collaboration with department heads.
• You conduct sensitivity analysis and evaluate the impact on the organisation’s financial performance, including providing recommendations on financial strategies.
• You analyse budget and forecast variances, identify trends, and present actionable insights and recommendations to management.
• You develop and maintain reporting frameworks, generate financial reports and dashboards, and conduct ad hoc financial analysis to support strategic decision-making and address management inquiries.

With us, you get

• You work with many talented stakeholders across the organization and at all levels.
• You get great influence on how we will manage our global budgeting and reporting processes going forward.
• You will be part of an exponential growth adventure. European Energy is a renewable energy company and we have welcomed approx. 270 new colleagues in 2022.
• You will be part of a truly international environment. With more than 41 nationalities represented in our HQ office you will hear a lot of different languages when you walk down the hallway.
• You will have ample opportunity to engage socially across the departments. We have a monthly Friday event, free gym in the basement, squash court, as well as sport events such as running club, football club, and mountain bike.
• We offer the opportunity to work remotely and have flexible working hours.
• We have free parking at the office.

To thrive in the position, we imagine that

It is important that you have a solid understanding of the business and are good at building relations with stakeholders with various backgrounds. Moreover, you have thorough knowledge within finance, specifically within accounting, budgeting, controlling, analysis, and consolidation.

The ideal candidate can moreover identify with the following:

• You have a business qualification within Finance.
• You have work experience within accounting, controlling and analysis, and/or consolidation and budgeting.
• You have experience working with data management, reporting and BI.
• You have an analytical mindset and are used to offering support to the business.
• You are fully proficient in English.
• It is good if you have knowledge of Navision, Business Central, and Hyperion.

Apply now!

Workplace: Søborg, Copenhagen

Manager: Director, Head of Group Budgeting and Internal Reporting – Anders Lykke Jacobsen

Apply: Send your CV including your motivation for the job via the Apply button to the right. We invite to interviews on a continuous basis, so please send your application as soon as possible.

Contact person: Talent Acquisition Specialist, Caroline Greve Grønhøj, [email protected]



Our working environment is built on mutual respect for the varied strengths and talents of our employees, with a flat hierarchy and entrepreneurial thinking at its foundation. Our employees value our flexible working culture, permitting better reconciliation of work and personal life. We are a team, whether it is in the workplace, on our company trips or during our weekly company training sessions. At European Energy, you will not only gain great colleagues, but also new friends from every corner of the globe.