Financial Planning and Analysis Manager

Hva vi ser etter

• Bachelor's degree in Finance, Business, Industrial Economics, or a related field

• 3--5 years of experience, ideally with a background in management consulting, Big-four, investment banking, or strategic finance roles

• Experience working in high-growth, fast-paced environments

• Strong financial modeling, analytical, and problem-solving skills

• Excellent report writing, communication, and presentation skills

• Proficiency with Excel, financial reporting tools, and a strong understanding of core SaaS metrics

• Experience with BI and programming skills (Python, SQL etc) is a strong plus

Arbeidsoppgaver

Join a collaborative and high-performing Financial Planning and Analysis (FP&A) team of four that plays a key role in driving strategic insights and supporting company growth. We operate in a fast-paced environment with direct exposure to key decision-makers, offering you the opportunity to make a real impact from day one. This role reports to VP FP&A.

As an FP&A Manager, you will take a lead role in shaping our financial strategy. Your core responsibilities will include preparing monthly board reports, managing budgeting and forecasting cycles, and providing financial data and analysis to support strategic decision-making across the business. You will own key financial models and continuously improve our financial processes. In addition to structured responsibilities, you will also work on ad-hoc analytical projects, offering a unique opportunity to develop deep expertise in business advisory, financial strategy, and process improvement.

• Financial Modelling & Forecasting -- Develop and maintain robust financial models to support both short-term and long-term forecasting, scenario planning, and strategic decision-making.

• Lead the preparation of monthly financial reporting on ARR, P&L, Business-Area variance analysis, Cash Flow forecast, and board materials

• Assist in financial due diligence for potential acquisitions, including modelling, analysis, and integration planning

• Manage annual budgets, quarterly forecasts, and long-term financial planning
  Build and maintain financial models, partnering with leadership to provide financial insights, recommendations and support business decisions

• Analyze business performance and SaaS KPIs, identifying opportunities for growth and operational improvements

• Drive continuous improvement in financial processes, tools, and systems

Vi tilbyr

We offer a variety of global benefits which are listed below! Please note a country-specific breakdown will be provided during your interview process.