Financial Data Insights and Strategic Planning Expert
3 days ago
We are seeking an experienced Financial Data Insights and Strategic Planning Expert to join our finance team in Sweden. As a member of our team, you will play a key role in driving financial planning, forecasting, and performance reporting. Your expertise will be crucial in supporting the Group Accounting Manager with group consolidation processes when needed.
Main Responsibilities:
- 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.
Requirements:
- Bachelor's or Master's degree in Finance, Economics, or a related field.
- Proven experience in financial planning & analysis (FP&A).
- Strong financial modeling and analytical skills, with a data-driven approach.
- Excellent understanding of financial reporting, budgeting, and forecasting processes.
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