Business Intelligence and Financial Insights Manager

4 days ago


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

We are seeking a strategic 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, analyzing variances between actual and forecasted results, providing clear insights and strategic recommendations, and creating financial models to support business planning and key initiatives.
  • Prepare and deliver timely, accurate, and impactful financial reports on a monthly, quarterly, and annual basis, compiling and analyzing financial and operational KPIs, including SaaS metrics and cost drivers, and creating comprehensive reports that provide actionable insights to senior leadership and cross-functional teams.
  • Lead the preparation of quarterly financial reports for public disclosure, ensuring compliance with regulatory reporting requirements, analyzing and monitoring key cost drivers, such as AWS and GCP expenses, ensuring cost control and efficiency, identifying opportunities for cost optimization and profitability improvements, conducting in-depth financial analysis to evaluate business performance, growth trends, and financial risks, identifying key insights into financial health, revenue trends, and operational efficiency, and ensuring data accuracy within Bright Analytics and assisting with ad-hoc financial tasks.


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