FP&A Manager

3Shape A/S; København; Hybrid; DKK 900,000 - 1,200,000; Full time

Benefits offered by this job

Healthcare package

Daily breakfast and lunch

Work-from-home up to 1 day/week

Office in Copenhagen

Social events

Job summary

3Shape A/S in Copenhagen is seeking an experienced FP&A Manager to lead our global financial planning and analysis efforts, driving insightful analysis for strategic decisions. You will join a dynamic Finance Partnering & Planning team anchored in the CFO area and collaborate with stakeholders across international markets.

The role focuses on budgeting, forecasting, financial modelling, and continuous improvement of reporting.

Qualifications

• Master's degree in Finance, Business, Accounting, or a related field.
• Minimum 5 years of experience in a Finance Analyst, FP&A, or similar role, ideally within an international organization.
• Strong business acumen with solid financial understanding.
• Analytical and problem-solving skills with the ability to translate data into insights.
• Ability to structure and lead processes independently.
• Excellent communication and interpersonal skills with stakeholders at all levels.
• Proven track record in budgeting, forecasting, and financial planning.
• Advanced proficiency in MS Excel and PowerPoint; Power BI experience a plus.
• Fluent in English; proficiency in an additional European language is a plus.

Responsibilities

• Deliver in-depth insights on financial results and KPIs with recommendations for senior management.
• Co-lead the design and preparation of annual budgets, forecasts, and long-term financial plans.
• Prepare and present financial reports to Senior Management and key stakeholders.
• Drive continuous improvement of processes and reporting for deeper analysis.
• Develop, own, and maintain advanced financial models for strategic initiatives.
• Handle ad hoc analysis and special projects.

Skills

Financial analysis

Budgeting & forecasting

Stakeholder management

Advanced Excel

Power BI

English fluency

Analytical mindset

Self-driven

Education

Master's degree in Finance or related field

Tools

Power BI

MS Excel

PowerPoint

Job description

We are seeking an experienced FP&A Manager to join our global Financial Planning & Analysis team. This role is central to driving our financial decision-making process and providing insightful, high-impact analysis to improve business performance.

The ideal candidate brings strong analytical capabilities, excellent stakeholder management skills, and thrives in a fast-paced, international environment.

You will functionally be part of the global Finance Partnering & Planning department, anchored within the CFO area and consisting of 10 engaged colleagues. Within the CFO's sphere, you'll find an engaging, globally oriented workspace committed to delivering value to 3Shape and supporting the professional growth of our team members.

Key Responsibilities

• Deliver in-depth insights on financial results and key performance indicators (KPIs), and provide recommendations to support strategic decision-making at senior management level.
• Co-lead the design and preparation of annual budgets, forecasts, and long-term financial plans.
• Prepare and present financial reports to Senior Management and other key stakeholders.
• Drive continuous improvement of processes and reporting to enhance analysis depth, accuracy, and efficiency across the finance function.
• Develop, own, and maintain advanced financial models to support strategic initiatives and business planning.
• Take ownership of ad hoc analysis and special projects.

Qualifications

• Master's degree in Finance, Business, Accounting, or a related field.
• Minimum 5 years of experience in a Finance Analyst, FP&A, or similar role, ideally within an international organization.
• Strong business acumen combined with solid financial understanding.
• Strong analytical and problem-solving skills, with the ability to interpret complex data and translate it into actionable insights.
• Self-driven and able to structure and lead processes independently.
• Excellent communication and interpersonal skills, with the ability to collaborate and engage confidently with stakeholders at all levels, including senior management.
• Proven track record of managing budgeting, forecasting, and financial planning processes.
• Advanced proficiency in MS Excel and PowerPoint. Experience with Power BI, other financial tools, and the use of AI is an advantage.
• Fluent in English, both written and spoken. Proficiency in an additional European language is an advantage.

Contact

For questions, please reach out to:

Michael Karst
Principal Manager FP&A
[e-mail]

Join Us in Shaping a Company Culture That Makes Monday Mornings Worth It

We are an exciting, visionary, and international place to work. Most importantly, we are a diverse group representing more than 50 nationalities in our Denmark office, all contributing to an exceptional company culture.

Our employees enjoy:

• Social clubs and community activities.
• Monthly Friday social events.
• Various team-building and in-team activities.

In addition, we offer:

• An attractive healthcare package to help you stay fit and well.
• Daily breakfast and a healthy, delicious lunch prepared by our private chefs.
• A healthy work-life balance, including the possibility to work from home up to 1 day per week.
• An amazing office location in the heart of Copenhagen, right next to Kongens Nytorv.
• A shared purpose: enabling dentists to provide superior patient care to every patient, every time.

About us

3Shape started with a simple idea - to make 3D scanning better. First, we applied it to the hearing industry, then we succeeded in dentistry. Twenty years later, 3Shape has 2,000+ employees globally. With the help of dental professionals and amazing colleagues we’re creating award-winning scanning and CAD/CAM solutions to change dentistry together! Together, we contribute to a better world. Experience the everyday #lifeat3Shape across the globe on LinkedIn.