Financial Planning & Analysis Associate

The Financial Planning and Analysis Associate (FP & A Associate) will be responsible for assisting the Nordic FP&A Lead/Nordic Finance Market Lead (CFO) with the financial analysis and reporting of the Nordic P&L's. This includes coordinating with the Controllership team related to revenue recognition and month end close processes.

The FP&A Associate will play a vital role in delivering timely variance analysis, KPI/metric reporting, and supporting special projects as needed. This high-visibility position involves close collaboration with financial and business leaders across the organization. They will assist with preparation of forecast and budget, in addition to analyzing monthly, quarterly, and annual performance.

We are looking for a FP&A Associate who thrives in a fast-paced environment, excels at managing multiple projects simultaneously, and can adapt to evolving business requirements. The ideal candidate will have a curious and analytical mindset, be comfortable working with individuals at all levels of the organization—including senior leadership—and demonstrate a strong commitment to delivering financial solutions that align with both business objectives and corporate responsibilities.

• 0 to 3 years of experience within FP&A or Financial/Management Reporting
• Agency / consulting experience preferred
• Proficient in Microsoft Office, especially in MS Excel and PowerPoint.
• Knowledge of Hyperion and/SAP
• Committed, detail oriented, self-starter with strong problem solving and excellent interpersonal skills
• Communication skills to clearly and accurately convey metrics and analysis to management levels.
• Ability to manage multiple projects / initiatives on tight schedules and timelines
• Attention to detail and strong analytical, solution-oriented thinking
• Enjoys working in a fast paced, dynamic environmen
• Part Qualified /Qualified Chartered Accountant

• Assist FP&A Lead/Nordic Finance Market Lead with the Groupe Reporting requirements.
• Work with the Client Finance team to ensure that revenue variances are reported accurately and that forecast align with latest Client Finance data.
• Supporting business with gathering and maintaining data including KPI and other metrics.
• Increase transparency, maintaining Salesforce accuracy, and report on sales operations to business leadership.
• Create and deliver management reports on key initiatives, metrics, opportunities and risks; as well as following up on any variances with stakeholders.
• Ad hoc analysis, projects and other duties as assigned.
• Support Monthly, Quarterly and Annual financial analysis (Budget, Forecast and Actuals).
• Support the FP&A Lead in identifying and flagging key variances, as well as determining their underlying causes.
• Ensure the accurate and timely submission of reports in adherence to Group deadlines.
• Collaborate and help coordinate various processes.
• Ensure efficiency and consistency of planning across divisions.
• Effectively partners with representatives from other internal departments across the organization to ensure financial perspectives are considered in broader initiatives.
• Proactively considering improvements to existing processes how new decisions will impact existing processes. Have “can do” attitude.