Data-Driven Decision Maker

4 days ago


Malmo, Skåne, Sweden MacroBond Financial Full time

We are seeking a skilled Financial Planning and Analysis Analyst to join our team and contribute to the transformation of FP&A processes.

This role will focus on driving business performance through financial insights, optimizing budgeting and forecasting, and providing financial insights and recommendations to support business decisions.

Key ResponsibilitiesManagement Reporting

Taking ownership of management reporting processes ensures accuracy, timeliness, and relevance of reports.

  • Conduct in-depth financial analysis to identify trends, risks, and opportunities.
Data-Driven Decision Making
  • Develop a data-driven approach to support strategic decision-making.
  • Work with stakeholders to define and track key performance indicators (KPIs).
Budgeting and Forecasting Frameworks
  • Lead the annual budgeting process, working with department heads to set financial targets.
  • Conduct regular reforecasting to adjust projections based on business performance.


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