Finance Business Partner – Financial Planning & Analysis

Abacus Medicine Group; Københavns Kommune; Hybrid; DKK 700,000 - 1,000,000; Full time

Job summary

Abacus Medicine Group seeks a Finance Business Partner – Planning to own our planning framework, models, and consolidation logic with stakeholders. You will drive templates, models, and data quality to enable transparent forecasting.

You will shape the Outlook and long-term planning, balancing cross-functional needs with robust automation and scalable processes for faster, better decisions.

Qualifications

• Bachelor’s degree in Business Administration, Finance, Economics or a related field.
• 3+ years experiences with financial modelling, planning, and consolidation (FP&A).
• Advanced Excel skills and experience working with planning or financial systems.
• Ability to translate complex business logic into robust and user-friendly models.
• Fluency in English; Scandinavian language knowledge is an advantage.

Responsibilities

• Own and lead the end-to-end planning framework, including timelines, methodologies, and governance.
• Design, build, and improve planning templates and models for data collection and transparency.
• Drive consolidation of forecasts, outlooks, and business cases for a single version of the truth.
• Ensure data quality and alignment across inputs, models, and outputs with robust validation.
• Take ownership of the Outlook and financial planning models, including scenario modeling.
• Collaborate cross-functionally to align business needs, data structures, and financial models.

Skills

Financial modelling

Planning

Consolidation

Excel

Automation

Data analysis

Problem solving

Education

Bachelor’s degree in Business Administration, Finance, Economics or a related field

Tools

Excel

Planning systems

Job description

Drive meaningful change Are you ready to shape how a global organization plans and makes decisions? Join us at Finance Business Partner and play a central role in building a structured, scalable, and high-quality financial planning setup in close corporation with stakeholders.

Drive meaningful change Are you ready to shape how a global organization plans and makes decisions? Join us at Finance Business Partner and play a central role in building a structured, scalable, and high-quality financial planning setup in close corporation with stakeholders.

This is a role where you will take ownership of our planning framework, models, and consolidation logic. If you thrive at the intersection of financial modelling, structured processes, and cross-functional collaboration, this is an opportunity to drive impact across the entire organization.

Get a glimpse of our world You will join our Finance Business Partnering team, where we are strengthening our Planning capabilities to support better, faster, and more consistent decision-making.

The role is focused on building and maintaining the technical foundation of our planning processes, from templates and models to consolidation and Outlook. You will be a key enabler of a high-quality planning cycle, ensuring structure, consistency, and transparency across the organization.

As Finance Business Partner – Planning, you will play a central role in shaping how we plan, consolidate, and model our financial outlook, working closely with business stakeholders and other Finance Business Partners.

Your Main Responsibilities Include

• Own and lead the end-to-end planning framework, including timelines, methodologies, and governance, ensuring a structured, scalable, and high-quality planning cycle across the organization
• Design, build, and continuously improve planning templates and models, enabling efficient data collection, standardization, and strong financial transparency
• Drive consolidation of forecasts, outlooks, and business cases, ensuring consistency, quality, and “one version of the truth” for decision-making across stakeholders
• Ensure high data quality and alignment across, inputs, models, and outputs by establishing robust data validation processes and maintaining consistency across financial and operational reporting to support accurate analyses and decision-making.
• Take ownership of the Outlook and financial planning models, developing robust models that support the strategic Outlook including scenario modeling
• Act as the technical backbone of Finance Business Partnering, combining strong financial modelling skills with automation and analytical tools to enhance the planning processes
• Collaborating cross-functionally, ensuring alignment between business needs, data structures, and financial models

Fuel for your success in the role

You are a technically strong profile who enjoys building structured, scalable solutions. You take ownership of models and processes, and you are motivated by creating clarity, consistency, and quality in financial planning.

You are comfortable working independently, with a strong focus on precision, structure, and continuous improvement. You take pride in building models that are not only correct, but also bring insights and scalable.

In addition, your profile includes

• Bachelor’s degree in Business Administration, Finance, Economics or a related field.
• 3+ years experiences with financial modelling, planning, and consolidation (FP&A)
• A structured and detail oriented mindset with a high focus on data quality
• Advanced Excel skills and experience working with planning or financial systems
• Ability to translate complex business logic into robust and user-friendly models understanding different business requirements
• A proactive mindset with a drive to improve, standardize, and simplify processes
• Fluency in English is required, as you will collaborate with international colleagues and stakeholders. Proficiency in a Scandinavian language is an advantage due to our Danish headquarters and local collaboration.
• Experience building standardized templates used across multiple stakeholders
• Experience with automation or data driven planning tools
• Experience working with long term Outlook or forecast models in a complex organization
• Ownership mindset, with accountability for delivering high-quality outputs

Why this role matters

This role is not about maintaining existing processes, it is about building and owning the foundation of how Finance plans, consolidates, and creates transparency.

You will play a key role in shaping a high-quality planning setup that supports better decisions and enables Finance Business Partnering to operate at a higher level.

Interested?

If you want to apply for the position, please follow the link and attach your CV.

Would you like to know more about us?

Follow us on Instagram and LinkedIn and get an insight into everyday life at Abacus Medicine. For job openings, check our Career page.

Moving Healthcare. Moving You.

In Abacus Medicine Group, you’ll experience the power of Moving Healthcare. With our change mindset, we're moving the industry and improving healthcare as we broaden access to medicine.

But it's not just about moving healthcare, it's about Moving You. You’ll be part of a caring community of more than 1,750 people across the World. With us, you will be valued, empowered, and have a direct impact on driving change. Let's access the future of medicine and make a difference together. Your move.

Please note that the position will remain open until we find the right candidate, after which the job advertisement will be removed. We encourage interested applicants to submit their applications as early as possible.

Lastly, due to the upcoming summer holiday period, the recruitment process may take slightly longer than usual. We appreciate your patience and understanding.