Strategic Financial Planning and Analysis Professional
5 days ago
We are seeking a highly analytical and strategic Financial Planning & Analysis 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.
Key Responsibilities:- Budgeting and Forecasting: 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.
- Management Reporting: 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.
- Quarterly Reporting (Listed Company): 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, supporting the development of key performance indicators (KPIs) and data-driven recommendations, and ensuring data accuracy within Bright Analytics and assisting with ad-hoc financial tasks.
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Financial Planning and Analysis Specialist
5 days ago
Stockholm, Stockholm, Sweden Bambuser AB Full timeAbout the roleWe are seeking a dynamic and analytical Financial Planning & Analysis 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. You will be responsible...
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Stockholm, Stockholm, Sweden Avantor Full timeAt Avantor, we are looking for a highly skilled Financial Planning and Analysis (FP&A) Business Partner to join our team in Stockholm, Sweden. This role will collaborate closely with business leaders to develop and implement action plans, annual operating plans, and monthly forecasts.The ideal candidate will have solid experience within a commercial finance...
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Head of Financial Planning
12 hours ago
Stockholm, Stockholm, Sweden In-Grid AB Full timeSenior Finance ManagerWe are a fast-growing SaaS company based in Europe, focused on delivering exceptional customer experiences. Our finance team plays a critical role in driving business growth, and we're seeking a seasoned professional to join us as a Senior Finance Manager.The ideal candidate will have a deep understanding of financial planning and...
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Strategic Financial Analyst
4 days ago
Stockholm, Stockholm, Sweden Bambuser AB Full timeThe Role: We are looking for a seasoned Strategic Financial Analyst to drive financial planning, forecasting, and performance reporting at Bambuser AB. As a key member of our finance team, you will support the Group Accounting Manager on group consolidation processes.Main ResponsibilitiesBudgeting and forecasting: Develop and maintain annual budgets and...
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Financial Planning and Analysis Specialist
7 days ago
Stockholm, Stockholm, Sweden In-Grid AB Full timeTransforming Delivery ExperiencesWe are Ingrid, a leading B2B SaaS company redefining the delivery experience for retailers and shoppers worldwide.About Our MissionAt Ingrid, we strive to address some of the most significant challenges in e-commerce and revolutionize the delivery experience for businesses and consumers globally.Our innovative platform...
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Financial Planning Specialist
13 hours ago
Stockholm, Stockholm, Sweden Kraft Heinz Company Full timeAbout the PositionWe are looking for an exceptional Financial Planning Specialist to join our team in Stockholm, Sweden. As a key member of the Central Northern Europe business unit, you will play a critical role in providing analytical expertise and strategic recommendations to drive revenue growth and profitability.You will work closely with the Head of...
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Financial Analyst Professional
7 days ago
Stockholm, Stockholm, Sweden Infucare Full timeFinance ControllerNordic Infucare, part of the Air Liquide Group, is seeking an ambitious Graduate Controller to join our dynamic team and become a key financial partner to the business. This is a great opportunity to develop skills in financial analysis, reporting, and forecasting, while gaining invaluable experience in a multinational environment as an...
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Financial Planning Expert
4 days ago
Stockholm, Stockholm, Sweden Bambuser AB Full timeWe are seeking a highly skilled Financial Planning Expert 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 RoleDevelop and maintain annual budgets and rolling...
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Financial Planning
3 weeks ago
Stockholm, Stockholm, Sweden Andean PM AB Full timeFinancial Planning & Analysis DirectorAndean PM AB / Controllerjobb / Stockholm2025-03-05This role is responsible for delivering analytics, financial modeling, and business support to enable informed decision-making by senior management. This role leads the development of annual budgets and long-term financial forecasts, analyzing financial performance to...
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Financial Planning
3 weeks ago
Stockholm, Stockholm, Sweden Andean PM AB Full timeThis role is responsible for delivering analytics, financial modeling, and business support to enable informed decision-making by senior management. This role leads the development of annual budgets and long-term financial forecasts, analyzing financial performance to identify key trends and areas for improvement. Collaboration with cross-functional teams is...
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Strategic Communications Professional
24 hours ago
Stockholm, Stockholm, Sweden Lantmännen Group Functions Full timeLantmännen Group Functions is looking for a Strategic Communications Professional to join our team as a Financial Messaging Coordinator.Job SummaryThis role involves working with corporate, executive, and financial communication in a strategic and operative capacity, focusing on transforming corporate and financial data into clear and engaging content. The...
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Senior Financial Planning Manager
1 day ago
Stockholm, Stockholm, Sweden Viaplay Group Full timeJob DescriptionThe Controller of Strategic Operations will play a key role in shaping the company's financial health and long-term success. They will be responsible for overseeing the finance management framework from a Group Business Control perspective, leading the budgeting process and quarterly reviews, forecasting, long-term financial planning,...
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Business Planning Analyst
6 days ago
Stockholm, Stockholm, Sweden LG Electronics Full timeJob Summary:The Business Planning Analyst will play a critical role in supporting the strategic planning and financial forecasting processes of the organization. This position involves the development and analysis of business plans, rolling forecasts, and profit and loss (P&L) reports. The analyst will also be responsible for generating top management...
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Head of Financial Planning
7 days ago
Stockholm, Stockholm, Sweden Jerg Full timeAre you ready to lead a dynamic team and drive financial excellence at a Global apparel brand committed to bridging sports and fashion? At J.Lindeberg, we are currently looking for our new Head of Financial Planning & Analysis to join us at our Stockholm headquarter.This position plays a pivotal role in the organization. As right hand to the CFO, and with...
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Strategic Business Planning Position
12 hours ago
Stockholm, Stockholm, Sweden Razr Corp Full timePosition OverviewThis Strategic Business Planning Position is a unique opportunity for recent graduates to gain hands-on experience in consulting, innovation, and entrepreneurship. As a member of our team, you will work on exciting projects focused on business strategy and development.ResponsibilitiesAssist in the design and execution of strategic plans for...
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Controller of Strategic Operations
1 day ago
Stockholm, Stockholm, Sweden Viaplay Group Full timeViaplay Group Job OpportunityWe are seeking a highly skilled and experienced professional to join our team as a Group Business Management Lead. The successful candidate will be responsible for coordinating and consolidating the local markets business performance, leading strategic initiatives and developing robust business cases.Key...
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Chief Financial Officer
24 hours ago
Stockholm, Stockholm, Sweden Intrum Full timeAbout the OpportunityWe are currently seeking a Chief Financial Officer to join our team.As a Chief Financial Officer, you will be responsible for leading our finance function, overseeing financial planning and analysis, and providing strategic guidance to senior management.You will lead and manage the finance team, ensuring accurate and timely financial...
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Regional Financial Planning Manager
24 hours ago
Stockholm, Stockholm, Sweden Adecco Sweden Full timeJob SummaryWe are looking for a highly skilled Regional Finance Controller to join our team in Northern Europe.The role involves delivering financial planning and analysis expertise to our client's regional finance team.Financial planning and analysis expertiseStrong technical skills in GAAP and IFRSProficiency in ExcelExcellent communication and...
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Strategic Financial Planner
5 days ago
Stockholm, Stockholm, Sweden TN Sweden Full timeSinch is a leading global cloud communications platform that empowers businesses to engage with their customers. As a highly motivated and analytical Group Business Controller, you will play a key role in supporting the Group Leadership Team and Board of Directors with critical financial insights and reporting.The Group FP&A team is responsible for...
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Financial Analysis Expert
3 hours ago
Stockholm, Stockholm, Sweden Sandvik Full timeAt Sandvik Group, we are currently seeking a senior business controller to join our headquarters in central Stockholm as a Group Business Control Expert.About Your RoleYou will be part of a team providing high-quality financial analysis and support to the Group Executive Management, Board of Directors, Investor Relations, and other key stakeholders. With...