Financial Planning Expert

4 days ago


Uppsala, Uppsala, Sweden Randstad AB Full time

We are seeking a highly skilled Financial Planning Expert to join our team in Uppsala, Sweden. As a key member of the Finance team, your role will be crucial in driving strategic financial decision-making and actively participating in strategy development, reporting, and consolidation processes.

Your primary responsibilities will involve managing the planning process, analyzing performance, and providing valuable insights to support business growth and profitability. You will have the opportunity to contribute to the financial oversight of projects related to business development and implementation of new platforms.

Reporting directly to the Director of Finance FP&A, you will play a crucial role in maintaining the integrity and completeness of financial data and reports. You will be responsible for developing strong cross-functional business partnerships, improving processes, implementing business tools, and inspiring change management.

Key Responsibilities
  • Supporting and participating in project teams to maintain and update financial models and analytics.
  • Collaborating with teams across the organization to ensure accurate and comprehensive financial plans.
  • Preparing monthly forecasts and conducting variance analyses to assess financial performance against budget and prior periods.
  • Leading data analysis for the business, using complex data and problem-solving techniques to derive meaningful insights.
  • Driving continuous improvement initiatives to enhance the efficiency and effectiveness of financial planning processes.

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