Financial Planning Specialist
4 weeks ago
We are seeking a highly skilled Financial Planning & Analysis Specialist to join our team in Copenhagen.
About the RoleThe Financial Planning & Analysis Specialist will play a critical role in supporting our organization by providing key insights and recommendations to drive business forward.
Key Responsibilities- Develop and manage budgets and forecasts
- Analyze revenue and costs to inform business decisions
- Prepare and analyze incentive schemes
- Develop business cases and product profitability analysis
- Report on key performance indicators (KPIs)
- Participate in month-end and year-end close and audit processes
- Relevant education in Business Administration or related field
- 2-5 years of experience in a controller or analyst role
- Advanced Excel skills and proficiency in financial modeling
- Experience with financial software and ERP systems
- Opportunity to work with a global cybersecurity force
- Dynamic and fast-paced work environment
- Collaborative team with a focus on innovation and excellence
We are looking for a highly motivated and analytical individual who can work independently and as part of a team. If you are passionate about financial planning and analysis, and have a strong desire to contribute to a dynamic organization, we encourage you to apply.
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