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Budgeting and Forecasting Specialist

1 week ago

Stockholm, Stockholm, Sweden Bambuser AB Full time

We are seeking a highly skilled Budgeting and Forecasting Specialist to join our finance team in Sweden. This role will be crucial in driving financial planning, forecasting, and performance reporting, while also offering support to the Group Accounting Manager on group consolidation processes when needed.

About the Job
  • Develop and maintain annual budgets and rolling forecasts.
  • Analyze variances between actual and forecasted results, providing clear insights and strategic recommendations.
  • Create financial models to support business planning and key initiatives.

Key Responsibilities:

  • 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.