Business Intelligence Analyst

4 days ago


Malmo, Skåne, Sweden MacroBond Financial Full time

We are seeking a skilled Financial Planning and Analysis Analyst to support financial planning, analysis, and reporting processes.

This role will focus on driving business performance through financial insights, optimizing budgeting and forecasting, and contributing to the transformation of FP&A processes.

Key Responsibilities
  • Take ownership of management reporting processes, ensuring 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
  • Lead the annual budgeting process, working with department heads to set financial targets.
  • Conduct regular reforecasting to adjust projections based on business performance.
FP&A Transformation
  • Identify and implement process improvements in budgeting, forecasting, and reporting.


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