Financial Planning

3 days ago

Malmo, Skåne, Sweden Publicis Sapient Full time
Company description

Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in the way they work and the way they serve their customers. We help unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. United by our core values and our purpose of helping people thrive in the brave pursuit of next, our 20,000+ people in 53 offices around the world combine experience across technology, data sciences, consulting, and customer obsession to accelerate our clients' businesses through designing the products and services their customers truly value.

Overview

The Financial Planning and Analysis Associate (FP&A Associate) will be responsible for assisting the Nordic FP&A Lead/Nordic Finance Market Lead (CFO) with the financial analysis and reporting of the Nordic P&L's. This includes coordinating with the Controllership team related to revenue recognition and month-end close processes.

The FP&A Associate will play a vital role in delivering timely variance analysis, KPI/metric reporting, and supporting special projects as needed. This high-visibility position involves close collaboration with financial and business leaders across the organization. They will assist with preparation of forecast and budget, in addition to analyzing monthly, quarterly, and annual performance.

We are looking for an FP&A Associate who thrives in a fast-paced environment, excels at managing multiple projects simultaneously, and can adapt to evolving business requirements. The ideal candidate will have a curious and analytical mindset, be comfortable working with individuals at all levels of the organization—including senior leadership—and demonstrate a strong commitment to delivering financial solutions that align with both business objectives and corporate responsibilities.

Responsibilities
  • Assist FP&A Lead/Nordic Finance Market Lead with the Groupe Reporting requirements.
  • Work with the Client Finance team to ensure that revenue variances are reported accurately and that forecasts align with the latest Client Finance data.
  • Support business with gathering and maintaining data including KPI and other metrics.
  • Increase transparency, maintain Salesforce accuracy, and report on sales operations to business leadership.
  • Create and deliver management reports on key initiatives, metrics, opportunities, and risks; as well as follow up on any variances with stakeholders.
  • Conduct ad hoc analysis, projects, and other duties as assigned.
  • Support Monthly, Quarterly, and Annual financial analysis (Budget, Forecast, and Actuals).
  • Assist the FP&A Lead in identifying and flagging key variances, as well as determining their underlying causes.
  • Ensure the accurate and timely submission of reports in adherence to Group deadlines.
  • Collaborate and help coordinate various processes.
  • Ensure efficiency and consistency of planning across divisions.
  • Effectively partner with representatives from other internal departments across the organization to ensure financial perspectives are considered in broader initiatives.
  • Proactively consider improvements to existing processes and how new decisions will impact existing processes. Maintain a "can do" attitude.
Qualifications
  • 0 to 3 years of experience within FP&A or Financial/Management Reporting.
  • Agency/consulting experience preferred.
  • Proficient in Microsoft Office, especially in MS Excel and PowerPoint.
  • Knowledge of Hyperion and/or SAP.
  • Committed, detail-oriented, self-starter with strong problem-solving and excellent interpersonal skills.
  • Strong communication skills to clearly and accurately convey metrics and analysis to management levels.
  • Ability to manage multiple projects/initiatives on tight schedules and timelines.
  • Attention to detail and strong analytical, solution-oriented thinking.
  • Enjoy working in a fast-paced, dynamic environment.
  • Part Qualified/Qualified Chartered Accountant.
Additional information

Benefits of Working Here

  • Hybrid working model and flexible working hours.
  • Strong people-first company culture.
  • Numerous learning opportunities to support your professional growth.
  • Amazing opportunities for career progression.
  • Staff incentives and rewards schemes.
  • Company pension plan and occupational disability insurance.
  • Discounts on travel, culture, and leisure activities.
  • "Work Your World Program" – every Publicis Sapient employee is entitled to work anywhere in the world for up to 6 weeks every year.
#J-18808-Ljbffr

  • Financial Planning Director

    6 days ago

    Malmo, Skåne, Sweden TN Sweden Full time

    Job DescriptionWe are looking for a highly experienced Financial Planning Director to lead our FP&A team in Karlskrona. As a key member of our finance team, you will be responsible for developing and implementing financial strategies that drive business growth.Your primary focus will be on overseeing the financial planning, budgeting, and forecasting...

  • Head of Financial Planning

    1 week ago

    Malmo, Skåne, Sweden TN Sweden Full time

    Social network you want to login/join with:Head of Financial Planning & Analysis, MalmöClient:NKT Cables-chinaLocation:Job Category:OtherEU work permit required:YesJob Reference:7effb080038aJob Views:3Posted:22.03.2025Job Description:Oversee financial excellence and strategic decision-makingAre you ready to coach a skilled team and support financial...

  • Financial Planning and Controlling Specialist

    22 hours ago

    Malmo, Skåne, Sweden Recruit 121 Group Full time

    SAP Finance and Controlling Specialist NeededWe're seeking a highly motivated and experienced SAP FICO professional to join our team in Malmö. As a key contributor to our organization, you'll be responsible for designing, implementing, and maintaining SAP FICO systems that meet our business needs.As a SAP FICO specialist, you'll have the opportunity to work...

  • Planning and Analysis Associate

    3 days ago

    Malmo, Skåne, Sweden Publicis Sapient Full time

    Our Financial Planning and Analysis Associate will play a key role in driving business growth by analyzing financial data, identifying trends, and making recommendations to improve performance. As part of our team, you will collaborate with cross-functional teams to develop and implement strategies that drive business results.ResponsibilitiesKey...

  • Chief Financial Strategist

    6 days ago

    Malmo, Skåne, Sweden TN Sweden Full time

    About the RoleWe are seeking a Chief Financial Strategist to join our team in Karlskrona. As Head of Financial Planning and Analysis, you will oversee the financial planning, budgeting, accounting, and analytical activities of our organization.You will be responsible for facilitating the annual budgeting process, overseeing quarterly and monthly forecasting...

  • Financial Analyst Professional

    3 days ago

    Malmo, Skåne, Sweden Publicis Sapient Full time

    As a Financial Planning and Analysis Associate at Publicis Sapient, you will be responsible for assisting the Nordic FP&A Lead/Nordic Finance Market Lead with financial analysis and reporting. This includes coordinating with the Controllership team related to revenue recognition and month-end close processes.About UsWe are a digital transformation partner...

  • Supply Chain Planning Consultant

    2 days ago

    Malmo, Skåne, Sweden Inter IKEA Group Full time

    Job Overview:This Supply Chain Planning Consultant role is focused on analyzing and improving our Procure to Pay (P2P) / Inbound processes and Need & Supply planning area with Infor M3 system.Analyze and challenge existing processesDevelop functional business requirementsSupport the quality assurance process by validating test cases and supporting test...

  • Corporate Financial Reporting Expert

    3 days ago

    Malmo, Skåne, Sweden Publicis Sapient Full time

    At Publicis Sapient, we believe in empowering our employees to succeed in a fast-paced, dynamic environment. As a Financial Planning and Analysis Associate, you will have the opportunity to work on a variety of projects, develop your skills, and contribute to our company's success.About the RoleThis is a high-visibility position that involves close...

  • Senior Financial Operations Manager

    6 days ago

    Malmo, Skåne, Sweden TN Sweden Full time

    Senior Financial Operations ManagerWe are looking for an experienced Senior Financial Operations Manager to join our team in Karlskrona. As a key member of our finance team, you will be responsible for overseeing the financial planning, budgeting, and forecasting processes.You will work closely with senior leadership and functional managers to interpret...

  • Financial Director Sweden Role

    22 hours ago

    Malmo, Skåne, Sweden TN Sweden Full time

    About the RoleThe Senior Finance Manager, reporting to the Finance Director Sweden, is responsible for leading the finance functions in BMI Sweden. This role will oversee financial planning, budgeting, and forecasting for the Swedish entity.Key responsibilities include:Leading end-to-end finance processes across departmentsEnsuring compliance with statutory...

  • Experienced Financial Controller

    7 days ago

    Malmo, Skåne, Sweden Alfa Laval Full time

    ArbetsbeskrivningAlfa Laval is looking for an Experienced Financial Controller. Every day, we get opportunities to make a positive impact - on our colleagues, partners, customers and society. Together, we're pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional...

  • Senior Finance Manager Sweden Position

    22 hours ago

    Malmo, Skåne, Sweden TN Sweden Full time

    About the RoleWe are seeking a highly skilled Financial Director to lead our finance team in Sweden. As a key member of the Sweden Leadership Team, you will be responsible for shaping the financial strategy and direction of the business.Key responsibilities include:Developing and implementing financial strategies aligned with business objectivesOverseeing...

  • Head of FP&A Leadership

    6 days ago

    Malmo, Skåne, Sweden TN Sweden Full time

    FP&A Leadership OpportunityWe are seeking an experienced Head of FP&A Leadership to join our team in Denmark or Sweden. As a key member of our finance team, you will be responsible for leading the financial planning, budgeting, and forecasting processes.You will partner with senior leadership and functional managers to interpret financial results, identify...

  • Skånemejerier – Commercial Controller Dairy

    40 minutes ago

    Malmo, Skåne, Sweden TN Sweden Full time

    Social network you want to login/join with:Client:Location:Job Category:OtherEU work permit required:YesJob Reference:e84a946cdf40Job Views:78Posted:23.01.2025Expiry Date:09.03.2025Job Description:Are you an experienced commercial controller looking for a new professional challenge where you will play a key role to secure profitable growth? Do you have...

  • Business Controller for our client in Malmö

    4 weeks ago

    Malmo, Skåne, Sweden Academic Work Sweden AB Full time

    We are looking for a driven and ambitious Business Controller who wants to be a strategic financial partner. You will play a key role in managing long-term planning, budgeting, and forecasting, as well as supporting projects and process improvements. Apply for the position today, as we are looking to fill the role immediately and are conducting ongoing...

  • Business Controller to Oatly

    3 weeks ago

    Malmo, Skåne, Sweden Academic Work Sweden AB Full time

    We are looking for a driven and ambitious Business Controller who wants to be a strategic financial partner. You will play a key role in managing long-term planning, budgeting, and forecasting, as well as supporting projects and process improvements. Apply for the position today, as we are looking to fill the role immediately and are conducting ongoing...

  • Regional Sales Manager

    2 days ago

    Malmo, Skåne, Sweden A-Search AB Full time

    About the RoleThis exciting opportunity requires a seasoned sales professional to develop and execute strategic sales plans, drive team performance, and build strong customer relationships.Key AccountabilitiesSales Strategy and ExecutionMarket Research and AnalysisTeam Management and DevelopmentCustomer Relationship BuildingFinancial Planning and...

  • Business Development Specialist

    3 days ago

    Malmo, Skåne, Sweden Publicis Sapient Full time

    Publicis Sapient is a digital transformation partner helping established organizations unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. Our core values and purpose drive us to help people thrive in the pursuit of next.Job DescriptionThe...

  • Executive Sales Leader

    22 hours ago

    Malmo, Skåne, Sweden TN Sweden Full time

    We are proud to be a leading provider of trading and financial software environments for specialist distribution, wholesale, merchant, retail, and rental industry sectors in the Nordics, UK, and Ireland.Our passion is to provide customers with a competitive advantage in their incredibly competitive world by providing flexible, industry-specific solutions;...

  • Digital Supply Chain Analyst

    2 days ago

    Malmo, Skåne, Sweden Inter IKEA Group Full time

    Job Description:We are seeking a highly skilled Digital Supply Chain Analyst to join our team. The successful candidate will be responsible for analyzing and improving our Procure to Pay (P2P) / Inbound processes and Need & Supply planning area with Infor M3 system.Analyze and challenge existing processesDevelop functional business requirementsSupport the...