Financial Planning Analyst

2 days ago


Stockholm, Stockholm, Sweden Bambuser AB Full time
About the role

We are seeking a skilled Financial Planning and Analysis Specialist to join our finance team in Sweden. As a crucial member, this role will drive financial planning, forecasting, and performance reporting. You will be responsible for delivering insightful financial analysis, supporting strategic decision-making, and ensuring the accuracy and integrity of financial data.

Key Responsibilities:
  • Budgeting and Forecasting:
  • Develop and maintain annual budgets and rolling forecasts, providing actionable insights and strategic recommendations.
  • Analyze variances between actual and forecasted results.
  • Create comprehensive financial models to support business planning and key initiatives.
  • Management Reporting:
  • Prepare and deliver timely, accurate, and impactful financial reports on a monthly, quarterly, and annual basis.
  • Compile and analyze financial and operational KPIs.
  • Create comprehensive reports that provide actionable insights to senior leadership and cross-functional teams.

Beyond the basics:

  • Lead the preparation of quarterly financial reports for public disclosure.
  • Ensure compliance with regulatory reporting requirements.
  • Analyze and monitor key cost drivers, such as AWS and GCP expenses, ensuring cost control and efficiency.
  • Identify opportunities for cost optimization and profitability improvements.


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