Biotech FP&A Analyst – Forecasting & Insights

Hemab Therapeutics; København; On-site; DKK 600,000 - 850,000; Full time

Job summary

Hemab Therapeutics in Copenhagen is seeking a Financial Analyst to own the day-to-day FP&A across clinical programmes, research and corporate functions. You will turn financial data and input from colleagues into reliable forecasts, useful insights and clear reporting that helps Hemab make informed decisions.

Working closely with the FP&A Director, you’ll take ownership of recurring financial activities while helping build practical ways of working as Hemab grows.

Qualifications

• Experience in FP&A, forecasting, management reporting and financial business partnering.
• Strong financial analysis skills and ability to turn data into practical recommendations.
• Advanced Excel and Power BI proficiency.
• Experience managing forecasts independently and identifying material changes.
• Excellent collaboration with finance and non-finance colleagues; clear communication.
• Professional fluency in English.

Responsibilities

• Own monthly FP&A activities across assigned clinical studies, research projects and functions, keeping forecasts accurate and up to date.
• Partner with functional leads and project teams to understand spending, challenge assumptions and identify financial risks and opportunities early.
• Coordinate quarterly forecasts and contribute to the annual Investment Plan and Long-Range Plan.
• Analyse actuals against forecasts, explain variances and turn financial information into clear, useful insights.
• Prepare management reporting, financial commentary and decision materials for review by the FP&A Director.
• Maintain and improve Power BI reporting, ensuring reliable data and consistent financial information.
• Manage routine financial follow-up with CROs and vendors, including invoice reviews, change orders and financial input to negotiations.
• Build straightforward financial frameworks and reporting practices that help teams work efficiently as Hemab grows.

Skills

FP&A experience

Forecasting

Management reporting

Power BI

Advanced Excel

English fluency

Tools

Power BI

Job description

Hemab Therapeutics in Copenhagen is seeking a Financial Analyst to own the day-to-day FP&A across clinical programmes, research and corporate functions. You will turn financial data and input from colleagues into reliable forecasts, useful insights and clear reporting that helps Hemab make informed decisions.

Working closely with the FP&A Director, you’ll take ownership of recurring financial activities while helping build practical ways of working as Hemab grows.