FP&A Associate

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Ballerup

Would you like to drive improvement and execution on the annual financial planning cycle? Do you have strong analytical skills? Do you have experience in communicating business performance across management?

[xxxxx] A/S◀ is currently looking for a FP & A Associate to be based at HQ in Ballerup, Denmark.

In this newly established role, you will join the Business Finance & Analytics team consisting of 12 passionate professionals with skillsets covering e.g. Commercial Planning, Strategic Finance, BI and Data Science. You’ll report into the Senior Director of Business Finance & Analytics.

Key responsibilities

Your main responsibilities will include:

  • Driving improvements and execution across the annual financial planning cycle, including forecasts, yearly target settings and budget processes
  • Analyzing business performance and bringing financial insights and actionable recommendations to management
  • Contribute to the communication of business performance
  • Report to group management and board of directors by leading and coordinating reporting cadences

Suggested candidate profile

Skills and experiences can be earned in many different ways, and we understand that the best fit for the role cannot be prescribed on paper. You are however likely to succeed in this position if you:

  • Carry 1-3 years of experience in corporate financial planning and analysis (FP&A)
  • Carry experience in communicating and reporting to senior management and/or board of directors
  • Carry strong analytical skills with a high attention to details
  • Are a self-starter, always striving towards continuous improvement
  • Have excellent communication skills and a collaborative mindset – and can enable successful interactions across stakeholders on various levels of the organisation
  • Can navigate Excel and PowerPoint with ease. Knowledge of PowerBI would be an advantage.

[xxxxx] – a visionary and international workplace where your efforts matter

[xxxxx] is a company that expands rapidly and has ambitious growth targets. We meet these targets through interdisciplinary teamwork between motivated and highly skilled employees. Your contributions and efforts are crucial to our success and by joining us you will get the opportunity to work in an international head office with an informal working environment.

We offer great opportunities for personal development. Furthermore, we offer a wide range of professional, social and financial employee benefits in addition to exciting job challenges and continuous professional and personal development.


Information og data

Denne ledige stilling har jobtypen "Øvrige", og befinder sig i kategorien "Øvrige stillinger".

Arbejdsstedet er beliggende i Ballerup.

Jobbet er oprettet på vores service den 24.9.2024, 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.
  • 02.11.2024
  • Øvrige
  • Ballerup

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