Financial Planning and Analysis Specialist
6 days ago
We are one of the fastest-growing podcast and audiobook platforms in Europe, revolutionizing the way people consume content. As a talented FP&A Analyst, you will play a pivotal role in supporting the steering of our company towards its financial goals.
Role OverviewYou'll be responsible for providing insights that support decision-making, forecasting future financial outcomes, and developing strategies to ensure the financial health and growth of our company. This role is ideal for someone who thrives in a fast-paced, creative environment and is passionate about the impact of audio storytelling.
Main ResponsibilitiesSupport the financial planning, budgeting, and forecasting processes, ensuring accuracy and alignment with our strategic objectives.
Analyze current and past financial data and performance, identifying trends and recommending improvements accordingly.
Collaborate with the team on monthly, quarterly, and annual reporting packages for senior management and our board - highlighting key financial and operational metrics.
Work closely with department heads of our Studio business unit to develop and monitor budgets, providing financial insights and guidance.
Conduct variance analysis, pinpointing discrepancies between actuals and forecasts, and implementing corrective actions as needed.
Continuously evaluate and enhance financial processes to improve efficiency and scalability.
Collaborate with the accounting team to ensure accurate financial reporting and compliance with regulatory requirements.
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Copenhagen, Copenhagen, Denmark Veo Technologies Full timeCopenhagen is a hub for Administration & Finance professionals seeking new challenges. At Veo Technologies, we're a global leader in AI-based sports camera technology.Our innovative, fully automatic camera solution enables sports teams to record matches and training sessions without a camera operator. We democratize the world of sports by granting video...
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Financial Planning and Analysis Specialist
11 hours ago
Copenhagen, Copenhagen, Denmark Devtech Full timeFinancial Planning and Analysis Specialist Devtech Copenhagen, Capital Region of Denmark, Denmark About Us Devtech provides digital innovation services that help Fortune 1000 and emerging companies transform, scale and disrupt. We partner with our clients to envision and develop next-gen digital and cloud solutions that drive impactful business outcomes...
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Financial Planning and Analysis Expert
7 days ago
Copenhagen, Copenhagen, Denmark 3Shape AS Full timeAbout the JobWe are seeking a skilled Financial Planning and Analysis Expert to join our team at 3Shape Group. As an Associate Finance Partner, you will play a critical role in supporting financial decision-making and delivering insightful analysis to enhance business performance.The ideal candidate will possess solid analytical capabilities, great...
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Financial Planning Analyst
8 hours ago
Copenhagen, Copenhagen, Denmark Devtech Full time**About the Role**We are seeking a highly skilled Financial Planning and Analysis Specialist to join our Finance and Administration team. As a key member of our team, you will work closely with senior management to drive business growth and profitability by developing and maintaining financial plans.Main Responsibilities:Develop and maintain weekly...
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Financial Operations Specialist
3 days ago
Copenhagen, Copenhagen, Denmark Miinto Group Full timeWe are looking for a Financial Operations Specialist to join our dynamic team at Miinto. As a key member, you will work closely with cross-functional teams to provide financial insights that influence commercial and operational strategies.Key ResponsibilitiesDevelop and implement financial planning and analysis processes to drive business growth.Analyze...
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Financial Planning Expert
23 hours ago
Copenhagen, Copenhagen, Denmark Maersk Tankers Full timeKey ResponsibilitiesLead an ambitious team of finance professionals, motivating and developing them to excel in their roles.Engage and collaborate with stakeholders across the organization, building strong relationships to drive success.Develop and implement financial planning processes, including budgeting, forecasting, and monthly reporting.Provide...
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Financial Planning Specialist
8 hours ago
Copenhagen, Copenhagen, Denmark Maersk Group - A.P. Møller Mærsk Full timeAbout Maersk Group - A.P. Møller MærskMaersk is a global leader in integrated logistics, driving innovation and transformation to redefine the boundaries of possibility.We believe in diversity, collaboration, and continuous learning, working hard to ensure our organization reflects and understands our customers.Join us as we harness cutting-edge...
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Financial Planning and Analysis Manager
7 days ago
Copenhagen, Copenhagen, Denmark SimCorp Full timeSynergize with cross-functional teams to create an exceptional employee experience driving client satisfaction. We recognize that every individual has unique strengths and contributions to make. By fostering a culture of collaboration and open communication, we empower each other to achieve exceptional results.We invite you to join our dynamic organization...
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Strategic Financial Planning Expert
1 day ago
Copenhagen, Copenhagen, Denmark Nuuday Full timeAbout the RoleThis is an exciting opportunity for an ambitious professional to join TDC NET's FP&A team as a Senior FP&A Analyst. As a key member of the team, you will be responsible for driving strategic financial planning initiatives that support the company's growth and transformation goals.You will work closely with senior stakeholders to develop and...
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Senior Financial Planning Expert
1 day ago
Copenhagen, Copenhagen, Denmark Maersk Group - A.P. Møller Mærsk Full timeAbout MaerskMaersk is a global leader in integrated logistics, pioneering the industry for over a century. Through innovation and transformation, we redefine the boundaries of possibility, setting new standards for efficiency, sustainability, and excellence.We believe in the power of diversity, collaboration, and continuous learning, ensuring our...
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Financial Controller Specialist
1 week ago
Copenhagen, Copenhagen, Denmark STATEMENT COPENHAGEN Full timeAbout the RoleThe Financial Controller Specialist position at STATEMENT COPENHAGEN is an exciting opportunity for a motivated and detail-oriented individual to join our finance team. In this role, you will be responsible for preparing financial statements, managing budgets, and analyzing financial data.Key AccountabilitiesPrepare accurate and timely...
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Enterprise Software Account Specialist
5 days ago
Copenhagen, Copenhagen, Denmark Industrial and Financial Systems Full timeAt Industrial and Financial Systems, we're committed to delivering exceptional enterprise software solutions to our customers. As a Digital Sales Executive, you'll play a vital role in driving sales and customer relationships, working closely with regional stakeholders to ensure seamless operations and proactive risk management.Key responsibilities...
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Financial Controller
6 days ago
Copenhagen, Copenhagen, Denmark IT Minds Full timeThis is an exciting opportunity for a skilled Accountant and Financial Management Specialist to join our team in Copenhagen. As a key member of our team, you will be responsible for providing financial leadership and guidance to our operations team.Responsibilities:Provide financial management and controlling expertise to support business decisionsDevelop...
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Senior Financial Analyst
6 hours ago
Copenhagen, Copenhagen, Denmark Venaris Executive Search ApS Full timeJob DescriptionThis position offers a unique opportunity to work in a dynamic environment with a global presence. As a Financial Management Specialist, you will play a significant role in preparing financial analyses, monthly and quarterly reports, and budgets.You will provide essential support across various financial tasks and strategic projects, with your...
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Financial Reporting Lead
5 days ago
Copenhagen, Copenhagen, Denmark COWI AS Full timeAbout Our TeamWe are a team of experts dedicated to providing high-quality services to our clients. We believe in collaboration and open communication to achieve excellence.We strive to create a workplace culture that values diversity, inclusion, and growth.Job SummaryWe are seeking a Senior Group Reporting Specialist to join our team. As a member of the...
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Copenhagen, Copenhagen, Denmark Pandora AS Full timePandora A/S is looking for an experienced Planner, Merchandise Controlling & OTB to lead global sales forecasting, inventory optimization, and financial planning initiatives.About the PositionThe successful candidate will oversee the development of global top-down collection forecasts.Ensure alignment of Open-to-Buy (OTB) plans from clusters, driving...
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Senior Financial Crime Risk Specialist
1 day ago
Copenhagen, Copenhagen, Denmark Danske Bank Full timeAbout the RoleWe are seeking a seasoned professional to join our 1st Line Financial Crime Risk Assessments team as a Senior Financial Crime Risk Specialist. In this role, you will play a key part in delivering analysis and reporting on FC risks to each of Danske Bank's country branches.Key ResponsibilitiesWorking with large-scale risk assessments, including...
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Business Analysis Specialist
1 day ago
Copenhagen, Copenhagen, Denmark Ageras Full timeAgeras is redefining the way entrepreneurs manage their banking and administrative tasks. Our team is dedicated to ensuring financial transparency and delivering high-level decision support through insightful analysis, forecasting, strategic insights, and business partnering.About the RoleWe are seeking a skilled professional to create informative and...
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Financial Crime Prevention Specialist
6 days ago
Copenhagen, Copenhagen, Denmark SEB group Full timeWe are seeking a Financial Crime Prevention Specialist to join our Transaction Monitoring Technology and Investigation Platforms unit. The successful candidate will have strong analytical skills, experience in conducting data analysis, and the ability to think critically and strategically.About the CompanySEB Group is a leading Nordic financial services...
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Head of Financial Planning
1 day ago
Copenhagen, Copenhagen, Denmark Venaris Executive Search ApS Full timeRole OverviewThe CFO is a senior leadership position that requires a strategic thinker with a strong finance background and leadership skills.Key ResponsibilitiesDevelop and implement financial strategies to drive business growth and profitability.Lead financial planning, budgeting, and forecasting to ensure accurate and timely financial reporting.Manage...