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SENIOR ANALYST FP&A


Location:
Stockholm
Language(s):
Only English Required
Job Ref:
VAC-25386SB
Company:
Harnham
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Job Description

SENIOR ANALYST FP&A

FINANCIAL SERVICES

STOCKHOLM

Would you like to be a Senior Analyst in a team focusing on financial planning responsible for providing decision support to the company's business units? As a member of the team, you will support other parts of the organisation with financial analysis and business planning.

THE COMPANY:

The company is one of the leading financial technology companies in the Nordics and at the forefront of technology, analytics, and product development.


THE ROLE:

  • Driving the monthly / quarterly follow-up of the P&L, costs and performance.
  • Explain financial results and the deviations compared to the financial plan.
  • Input to cost budgeting, forecast process and financial planning.
  • Support and perform analysis of profitability of products, segments and sales channels.
  • Follow-up of segment profitability, pricing and commissions.
  • Supporting with research, analysis and business cases.

YOUR SKILLS AND EXPERIENCE:

To be successful, you need to quickly develop a detailed understanding of the business model and form relationships with a large variety of people and functions within the company. It is crucial that you possess strong analytical skills and the ability to prioritise as you will be expected to manage a number of different tasks at the same time. We expect you to independently identify and drive improvement initiatives.


You have experience from financial analysis and/or modelling in Excel. You combine attention to detail with the ability to zoom out and see the complete picture. You are a person others seek in order to get the best insights in how the company performs.


As a person, you have the ability to approach problems and situations from different perspectives. You are motivated by continuous improvement and eager to drive projects and initiatives independently. You are a team player, possess strong communication skills and dare to stand your ground while at the same time maintaining flexibility

BENEFITS:

Become part of an impressive FP&A team responsible for providing decision support to the company's business units.

HOW TO APPLY:

Send in your CV via the Apply Now button on this page to send your application to Sabrina Bjørnstad.

KEYWORDS:

SQL, Excel, Financial Planning, Finance, Business Analytics, Budgeting, Performance Analytics, Planning, Analyst, Analytics, Analyse, Data Analytics, Financial Controlling

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Salary Indication
400000kr - 550000kr per annum + BENEFITS
Requirements
SQL, Excel, Financial Planning, Fiance, Business Analytics, Budgeting, Performance Analytics, Planning, Analyst, Analytics, Analyse, Data Analyst, Fincancial Controlling


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