FP&A Modelling Specialist

6 days ago


Copenhagen, Copenhagen, Denmark Nuuday Full time
Senior FP&A Analyst

We contribute significantly to Denmark's digital infrastructure, committed to delivering reliable and innovative network solutions. Our financial planning and analysis team is responsible for consolidating financial plans in a consolidated valuation model, ensuring alignment of plans and enabling decision-making by the owners and boards of directors.

The role involves ownership of financial models for long-term planning, development and maintenance of complex financial models, transition of financial models from Excel to systems, support for scenario analysis and sensitivity analysis, collaboration with cross-functional teams, and provision of ad-hoc financial analysis and support.

About Us

We have a broad financial insights and transformation team consisting of 11 people covering FP&A, finance transformation, reporting & systems, and enterprise risk management. Our FP&A vision is to be strategic business partners to BoD, CEO, and CFO, through close cross-functional collaboration, we set directions, offer financial analysis and insights, and guide decision-making.

Key Responsibilities:
  • Ownership of financial models for long-term planning in TDC NET and consolidation of operating companies.
  • Develop, maintain, and improve complex financial models for long-term planning.
  • Transition financial models from Excel to increasingly use of systems.
  • Support scenario analysis and sensitivity analysis to assess the impact of various financial and business strategies.
  • Collaborate with cross-functional teams to gather relevant data and inputs for financial models.
About the Job

The TDC NET FP&A team is responsible for consolidation of financial plans in a consolidated valuation model for the operations companies, mainly TDC NET and Nuuday, securing alignment of plans and enabling decision-making by the owners and boards of directors.


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