Senior Financial Planning Analyst

Företag Academic Work


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Senior Financial Planning Analyst

We have an exciting opportunity at an electric performance brand for a Senior Financial Planning Analyst, who will play an important role in supporting them in their growth and expansion. If you are looking for a chance to be part of a fast-paced, innovative and growing company, this is the job for you.

About the role

The Group Financial planning and analysis (FP&A) team is responsible for connecting the Group’s consolidated long-term strategic plans to short-term financial targets and provide a forecast for the upcoming quarters and year. This requires an understanding of historical performance and the key assumptions and trends that may impact future performance in combination with a broad understanding of both accounting and business operations.

We are, together with our client, looking for a new star to join the Group FP&A. Managing short-term forecasting, increase forecasting accuracy as well as implementing a forecasting tool and process for the cash-flow and balance sheet are a few of the most common job duties. Simultaneously, you will also be responsible for the consolidated forecast and create all forecasting material to Group management and Board. This will entail consolidating, analyzing and report actuals compared to forecast data as well as performing issue to issue analysis.

You are offered

  • A possibility to be a part of an international organization that works with innovative products to improve the environment.

  • Be a part of a flat organization with a Go-Get-Attitude

The assignment is full time and you will start working as a Consultant for Academic Work. As a Consultant at Academic Work, you are offered a great opportunity to grow as a professional, extend your network and establish valuable contacts for the future. Read more about our offer.

Job duties

  • Main owner of short-term planning process

  • Establish a holistic forecast follow-up

  • Establish rolling forecast

  • Establish the process and system support for forecasting of Cash flow & Balance Sheet

  • Analyse actuals and forecast with system support

  • Assure quality in forecast from forecast input

  • Develop yearly target setting process

  • Communicate forecast calendar

  • Maintain and communicate structural changes in forecast

We are looking for

  • Experience and a proven track record of controlling

  • Experience and good understanding of financial planning at group level, both for balance sheet and cash flow as well as P&L.

  • Have good knowledge of integrating data from underlying ERP systems to planning tool

  • Fluent in English

Other information

  • Start: As soon as possible

  • Work extent: Full time

  • Location: Torslanda, Gothenburg

  • Contact information: This recruitment process is conducted by Academic Work. It is a request from the client that all questions regarding the position are handled by Academic Work.

Our selection process is continuous and the advert may close before the recruitment process is completed if we have moved forward to the screening or interview phase.

Dela detta jobb

Senior Financial Planning Analyst

Academic Work