Financial Planning and Analysis Specialist

6 days ago


Copenhagen, Copenhagen, Denmark Podimo Full time

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 Overview

You'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 Responsibilities
  • Support 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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