Senior FP&A Analyst

2 months ago

København, Denmark HelloFresh Full time
JOB DESCRIPTION

The Role

As a Senior FP&A analyst you will be part of the Finance Team, reporting directly to the Head of FP&A (Nordics). In this role you will own and deliver initiatives across budgeting/ forecasting, reporting, variance analysis, modeling and business partnering. You will be required to collaborate with senior stakeholders across the (Nordics and Global) business as well as work closely with the local finance team.

We are looking for someone who is hands on, analytical, has strong initiative and a growth mindset to play a key role in the team, to deliver on the BAU processes and drive continuous improvement. 

You will

Assist with the planning and execution of quarterly budgeting and forecasting processes Assist with the preparation of weekly / monthly financial reports to management  Undertake in-depth variance analysis on financial results and articulate key insights Enhance and build new financial models and reports to streamline processes, drive efficiencies and increase visibility of numbers and their key drivers Leverage data tables through SQL scripts to drive automation and simplification of processes Take ownership of assigned tasks and deliver them within reasonable timeframes Act as a business partner to senior stakeholders across the Nordics business where you will support then on budgeting and expense tracking/ analysis, and other relevant projects Collaborate with the central FP&A / data teams to improve the accuracy of our forecasting and reporting Collaborate with the broader finance team, and provide support and guidance on financial reporting and month end close processes Assist in the evaluation of business cases for the senior management

You have

At least five years of experience in FP&A or commercial finance. A hands-on, driven, and proactive approach; takes ownership of work. Ability to build relationships and collaborate effectively as a team player. Strong analytical skills, capable of working with large datasets to derive insights. A growth mindset, always looking for more efficient and effective ways of working. Diligence, with a high level of attention to detail; constantly challenging numbers and validating outputs. Strong problem-solving skills and a willingness to get into the details to solve problems. Demonstrated experience in leveraging business metrics and drivers to build financial models from scratch. Intermediate-level SQL skills. Experience with Google (Sheets, Slides, Docs) and Microsoft Office (Excel) products. Experience working in an FMCG or SaaS business is a plus. 

We offer…

A significant discount on your weekly HelloFresh box Annual learning and development budget Subsidized healthy lunches Comprehensive relocation assistance to move to the Nordics plus visa application support  Mental health support through online subscriptions Monthly pension scheme including health insurance benefits  A diverse and vibrant international environment of 35+ different nationalities The chance to have a significant impact on one of the fastest-growing technology companies in Europe  Additional perks: Nordic Language classes, discounts for our neighboring gyms, company events and parties, fruit & snacks in the office and free Friday bar

Are you up for a challenge?

Apply with your CV (In English please) If we see a match, you’ll have a call with one of our recruiters to share more about what you can bring to the team Are both sides still positive? Then we proceed to the assessment stage to assess key skills required for the job We will be conducting interviews on an ongoing basis and will close down the position once the successful candidate has been found.

  • FP&A Analyst

    2 months ago

    København, Denmark Maersk Group - A.P. Møller Mærsk Full time

    About us Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous...

  • SRM Finance Analyst

    4 weeks ago

    København, Denmark Mars, Incorporated and its Affiliates Full time

    Job Description: The SRM Finance Analyst will provide a key supporting role to the Business Partnership community on the financial stewardship of our +$500m Trade Expenditure budget. Effective management of this budget is key to our long-term value-creation goal. This role will operate across Europe and through the establishment of new processes and...

  • Financial Analyst

    1 month ago

    København, Denmark Roman Health Pharmacy LLC Full time

    Planday from Xero is a leading digital solution that uncomplicates everyday scheduling and workforce management by making it easier for businesses and shift workers around the world to communicate, collaborate, and get work done. Powered by a community of local industry experts, Planday provides a best-in-class digital platform that is easy to use, accurate,...

  • Senior Finance Business Partner, FP&A

    2 months ago

    København, Denmark Lundbeck AS, H Full time

    Senior Finance Business Partner, FP&A & Commercial Finance Requisition ID: 5594 Location: Copenhagen, Danish Capital Region, DK Senior Finance Business Partner, FP&A & Commercial Finance Join an enthusiastic team in an international, multi-cultural and inclusive environment. Join a team in the very epicentre of Lundbeck, bringing actionable insights forward...

  • Business Analyst

    2 months ago

    København, Denmark Falck Unternehmensgruppe Full time

    Business Analyst / Senior Business Analyst – Pricing & Customer Analytics Are you ready to take the next step in your career with a global leader in healthcare, emergency health, and safety services? Join Falck as a Business Analyst in our Pricing & Customer Analytics team, a key part of our Data Analytics and Pricing department. This is your opportunity...

  • Senior Business Analyst

    1 month ago

    København Huse, Denmark Flying Tiger Copenhagen Full time

    About the RoleWe are seeking a highly skilled Senior Business Analyst to join our team at Flying Tiger Copenhagen. As a Senior Business Analyst, you will play a pivotal role in shaping our business analysis function and fostering a culture of excellence.Key ResponsibilitiesDevelop and document comprehensive functional and non-functional requirements and...

  • Senior Business Analyst

    4 weeks ago

    København Huse, Denmark Flying Tiger Copenhagen Full time

    About the RoleWe are seeking a highly skilled Senior Business Analyst to join our team at Flying Tiger Copenhagen. As a Senior Business Analyst, you will play a pivotal role in shaping our business analysis function and fostering a culture of excellence.Key ResponsibilitiesDevelop and document comprehensive functional and non-functional requirements and...

  • Senior Analyst, Cyber Threat Intelligence

    2 months ago

    København, Denmark Control Risks Full time

    We are now seeking a Senior Analyst to join our Cyber Threat Intelligence team in Copenhagen. As Senior Analyst your role primarily involves managing, producing and reviewing analysis of current and future cyber threats to all business sectors and to public sector organisations. The Senior Analyst will support and lead on delivery of bespoke threat...

  • Senior Business Analyst

    2 months ago

    København, Denmark Milestone Systems Full time

    Are you a Senior Business Analyst who thrives when working close to business stakeholders? We are looking for a Senior Business Analyst who knows their way around an international (IT) company and can operate within a multicultural environment. You will be combining your hands-on experience, persistence, and passion for commission to drive business insights...

  • Senior Quantitative Risk Analyst

    2 months ago

    København, Denmark Nordea Full time

    København S, DK, 2300 Tallinn, EE, 11415 Helsinki, FI, 500 Warszawa, PL, 02-460 Oslo, NO, 0368 Stockholm, SE, 111 46 Job ID: 25561 Model Development, Quantitative Finance Would you like to develop the state of the art models for estimating future financial risks? We are now looking for a Senior Quantitative Risk Analyst to improve our assessment of the...

  • Senior Business Analyst

    2 weeks ago

    København Huse, Denmark Flying Tiger Copenhagen Full time

    About the RoleWe are seeking a highly skilled Senior Business Analyst to join our Tech Delivery team at Flying Tiger Copenhagen. As a key member of our team, you will play a pivotal role in shaping the business analysis function and fostering a culture of excellence.Key ResponsibilitiesDevelop and document comprehensive functional and non-functional...

  • Senior Business Analyst

    2 months ago

    København Huse, Denmark Flying Tiger Copenhagen Full time

    About the RoleWe are seeking a highly skilled Senior Business Analyst to join our team at Flying Tiger Copenhagen. As a Senior Business Analyst, you will play a pivotal role in driving our digital transformation by providing a common thread between the business and IT.Key ResponsibilitiesRequirements Development: Develop and document comprehensive functional...

  • Senior Technical Business Analyst

    2 months ago

    København, Denmark Scalepoint Technologies Ltd. Full time

    Permanent employee, Full-time · Copenhagen Aiming for new heights At Scalepoint, we aim for the stars. We support insurers in their digital journey to automate and provide better customer experience. Our solutions are unique, and Scalepoint CORE was recently appointed the world`s best claims management solution! Now, we’re looking for a skilled and...

  • Senior Business Analyst

    2 months ago

    København Huse, Denmark Flying Tiger Copenhagen Full time

    The position: As a Senior Business Analyst, you will provide a common thread between the business and IT, always ensuring that solutions meet business requirements. You will work closely with tech, digital and business teams, to implement process and systems change throughout the Company. You will be a key member of a diverse, international and highly...

  • Senior Finance Business Partner, FP&A

    2 months ago

    København, Denmark H. Lundbeck AS Full time

    Join an enthusiastic team in an international, multi-cultural and inclusive environment. Join a team in the very epicentre of Lundbeck, bringing actionable insights forward to enable the company to bring scientific breakthroughs to millions of patients around the world struggling with brain diseases. Your new role – why is this a great opportunity? As...

  • Senior Technical Business Analyst 4 Months Contract

    2 weeks ago

    København, Denmark Belmontlavan Full time

    Detailed Description Of Work Task To Be Carried Out Do a proper GAP analyses of the Data elements we need for the Enrichment layer. Coordinate and support the architects, technology, and business with the technical and business requirements. Hands-on working with data and able to validate the end-to-end results by being able to create and execute queries and...

  • Senior Master Data Business Analyst

    1 month ago

    København, Denmark Falck Unternehmensgruppe Full time

    Data Processor: Citrix Purpose: Ensures the website and application security. Purpose: Supports the functions of a "Content Management System" to ensure that the website works properly. Purpose: Supports the website's technical functions. Purpose: Collects information about the website and its contents for reporting and security purposes. Purpose: Supports...

  • Senior Financial Analyst

    1 month ago

    København, Denmark Danske Bank Full time

    Senior Financial Analyst (Copenhagen)  Do you have an interest in delivering strategic advice founded in financial analysis, and supporting key-decision makers with how to navigate companies through key events on their growth journeys? And do you enjoy being part of a collaborative team focusing on creating value through relationship building and...

  • Senior Business Intelligence Analyst

    1 month ago

    København, Denmark Zimmer Biomet Full time

    JOB DESCRIPTION At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility...

  • Senior Business Analyst in IRB Framework

    2 months ago

    København, Denmark Danske Bank Full time

    Are you fascinated by working in the tension between credit risk, statistical models and regulation? Connect with us at Danske Bank and join IRB Framework that has an integral role in ensuring our credit risk models support decision making across Danske Bank and adhere to requirements! Become a part of IRB Framework Combine your communication and analytical...