Financial Planning Specialist

4 hours ago


Täby kommun, Sweden FLIR Full time

About the Role

We are seeking a highly skilled Financial Analyst to join our team at Teledyne FLIR. As a key member of our Senior Finance Director team, you will be responsible for providing financial analysis and support to a global technology organization.

Your Key Responsibilities

  • Budget Process Support: Active participation in the annual budget process to ensure accurate and timely inputs.
  • Forecast Consolidation: Monthly forecast consolidation and submission to support business decision-making.
  • Closing Accuracy Assurance: Collaborate closely with production control, accounting, and operations to ensure monthly closing accuracy.
  • Reporting and Analysis: Develop, maintain, and streamline Excel and PowerBI management reports to provide actionable insights.
  • R&D and Production Support: Provide assistance to R&D and production controlling teams as needed.
  • Financial Decision-Making: Use financial analysis to influence decision-making and drive growth and profitability.
  • Results Presentation: Present financial analysis and results to key leaders of the Solution business.

About You

  • Financial Planning Skills: Highly skilled in financial planning, reporting, and analysis, including budget, forecasting, and modeling.
  • Operational KPIs: Previous experience in measuring and reporting operational and financial KPIs.
  • Excel and PowerBI: Excellent MS Office skills, especially Excel, and experience in creating PowerBI reports.
  • ERP Experience: Experience with ERP systems, preferably SAP, and familiarity with BPC, Anaplan, or other relevant financial planning systems.
  • Educational Background: Bachelor's degree in accounting, finance, business administration, or economics.
  • Personal Qualities: Self-starter attitude, curious mind, collaborative approach, and fluency in English, with Swedish considered a differential.


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