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Corporate Finance and Analytics Expert
2 weeks ago
We are looking for a detail-oriented and analytical Financial Planning & Analysis Specialist to join our finance team in Sweden. This role will involve driving financial planning, forecasting, and performance reporting, while also supporting the Group Accounting Manager with group consolidation processes when needed.
Main Responsibilities:- Develop and maintain annual budgets and rolling forecasts, analyze variances between actual and forecasted results, provide clear insights and strategic recommendations, create financial models to support business planning and key initiatives, and ensure accuracy and integrity of financial data.
- Prepare and deliver timely, accurate, and impactful financial reports on a monthly, quarterly, and annual basis, compile and analyze financial and operational KPIs, including SaaS metrics and cost drivers, create comprehensive reports that provide actionable insights to senior leadership and cross-functional teams, and translate financial insights into business recommendations.
- Lead the preparation of quarterly financial reports for public disclosure, ensure compliance with regulatory reporting requirements, analyze and monitor key cost drivers, ensure cost control and efficiency, identify opportunities for cost optimization and profitability improvements, conduct in-depth financial analysis to evaluate business performance, growth trends, and financial risks, identify key insights into financial health, revenue trends, and operational efficiency, and support the development of key performance indicators (KPIs) and data-driven recommendations.
