FP&A Specialist

Joe & The Juice; København; On-site; DKK 900,000 - 1,100,000; Full time

Benefits offered by this job

Paid pension plan

Health insurance

Parental leave

Vacation

Job summary

JOE & THE JUICE is seeking an FP&A Specialist to strengthen the Corporate FP&A team and own cash flow forecasting, balance sheet planning and working capital management across the group. Reporting to the Head of FP&A, you will drive transparency in liquidity and capital performance and partner with regional finance teams to ensure robust planning and reporting.

You will shape Workday Adaptive Planning capabilities, develop scalable models, and collaborate with Accounting, Tax, Controlling, and

Qualifications

• 5+ years of experience in FP&A, financial controlling, corporate finance, or similar
• Strong understanding of financial statements, budgeting, forecasting and planning
• Experience with cash flow forecasting, working capital, balance sheet analysis or investment planning
• Solid financial modelling and advanced Excel skills
• Workday Adaptive Planning or similar planning tools is an advantage
• Strong communication and stakeholder management skills
• Experience in retail, hospitality, food & beverage, or multi-site businesses is a plus
• Experience driving process improvements and financial transparency across an organization

Responsibilities

• Own the Group's cash flow planning across forecast, budget and long-range planning cycles.
• Drive balance sheet forecasting capabilities and align P&L, balance sheet and cash flow planning.
• Lead the implementation and development of cash flow and balance sheet planning models in Workday Adaptive Planning.
• Define business requirements and partner with BI to improve planning and reporting capabilities.
• Collaborate with Accounting, Controlling, Tax and regional Finance teams to strengthen reporting and forecast accuracy.
• Develop and maintain monthly cash flow, balance sheet and working capital reporting with variance analysis and insights.
• Establish a clear RACI framework across Finance for planning activities.
• Develop driver-based forecasting for working capital metrics like inventory, receivables and payables.
• Monitor working capital performance and identify opportunities to improve cash conversion.
• Partner with Operations and Supply Chain to improve forecast accuracy and understanding of drivers.
• Support Exec Management and Board reporting with insights on liquidity and risks.
• Drive continuous improvement of forecasting methodologies and financial transparency.
• Integrate balance sheet and cash flow considerations into strategic planning.

Skills

FP&A

Financial forecasting

Budgeting

Analytical skills

Stakeholder management

Excel advanced

Communication

Tools

Workday Adaptive Planning

Excel (Advanced)

Job description

WHY WORK AT JOE & THE JUICE

JOE & THE JUICE is a people-centric food and beverage company built around culture, offering much more than just juice, sandwiches, and coffee.

We believe in four simple virtues that shape everything we do:

• Positive Attitude
• Inclusion
• Social Ties
• Growth

For us, this means that when you choose a cup-half-full mindset, welcome people from every background, build real friendships across the bar by creating great guest experiences, and use every shift as a chance to learn something new, you become more than just a Juicer; like us, you continue to search and find purpose and meaning in what you do.

From your first day, you'll be part of an international network of Juicers who support each other, celebrate wins together, and push each other to grow. You will learn by doing and move through our Moneyball career path, our internal system that tracks your performance and fast-tracks you toward promotion. Most of our leaders have earned their stripes behind the bar (fun fact: over 75% of our employees started as Juicers!), so you will always be part of a company built on that same journey. If you love a fast-paced environment, music, and people, and you like the idea of turning a job into a lifestyle, JOE can become a place to build skills, friendships, and a career that takes you across cities, countries, and roles.

JOB SUMMARY

We are looking for an FP&A Specialist to strengthen our Corporate FP&A team and take ownership of cash flow forecasting, balance sheet planning, working capital management, and other key planning activities below Adjusted EBITDA across the Group.

Reporting directly to the Head of FP&A, you will play a key role in advancing our financial planning capabilities and driving transparency across cash flow, liquidity, and balance sheet performance. You will work closely with Accounting, Tax, Controlling, regional Finance teams, and key business stakeholders to ensure robust planning processes and high-quality management reporting.

This is a unique opportunity to:

• Take ownership of the Group's cash flow, balance sheet, and working capital planning agenda, helping to improve cash generation and support management decision-making.
• Shape and develop our Workday Adaptive Planning capabilities, leading key initiatives to establish scalable planning models and reporting structures.
• Work across markets and functions, partnering with regional Finance teams and senior stakeholders to strengthen forecasting, reporting, and business insight throughout the organization.

The successful candidate will help establish best-in-class planning processes that connect P&L, Balance Sheet, and Cash Flow forecasting, providing management with greater visibility into liquidity, working capital performance, and long-term value creation. The role is a full-time role and reports to the Head of Group Financial Planning & Analysis.

KEY RESPONSIBILITIES

• Own the Group's cash flow planning across forecast, budget, and long-range planning cycles.
• Drive the development of balance sheet forecasting capabilities and ensure alignment between P&L, Balance Sheet, and Cash Flow planning.
• Lead the implementation and continuous development of cash flow and balance sheet planning models in Workday Adaptive Planning.
• Define business requirements and partner closely with the BI Team to improve planning processes, reporting capabilities, and system functionality.
• Partner with Accounting, Controlling, Tax, and regional Finance teams to strengthen cash flow and balance sheet reporting, improve forecast accuracy, and establish clear ownership across planning activities.
• Develop and maintain monthly cash flow, balance sheet, and working capital reporting, including variance analysis, key risks and opportunities, and actionable management insights.
• Establish and maintain a clear RACI framework across Finance for balance sheet and cash flow planning, forecasting, and follow-up activities.
• Develop driver-based forecasting methodologies for key working capital metrics, including inventory, receivables, payables, and other material balance sheet accounts.
• Monitor working capital performance and identify opportunities to improve cash conversion and optimize working capital.
• Partner with Operations, Supply Chain, Accounting, and Controlling to strengthen understanding of working capital drivers and improve forecast accuracy.
• Support Executive Management and Board reporting by providing insights on cash generation, liquidity, working capital performance, and financial risks and opportunities.
• Drive continuous improvement of forecasting methodologies, planning processes, and financial transparency across the organization.
• Support the ongoing development of FP&A capabilities by integrating balance sheet and cash flow considerations into strategic and long-range planning processes.

WHO YOU ARE

You are a curious and analytical finance professional with a passion for turning data into insights and helping the business make better decisions. You enjoy working across functions, building strong stakeholder relationships, and taking ownership of complex planning processes.

You thrive in a dynamic and growing environment and are comfortable navigating between operational details and the bigger picture. You enjoy driving improvements, challenging assumptions, and creating structure where it is needed.

You are comfortable working across Finance functions and partnering with regional Finance teams to improve forecasting, strengthen financial transparency, and drive continuous improvement. Most importantly, you are proactive, structured, and motivated by creating impact through high-quality financial planning and analysis.

WHAT YOU'LL BRING

• 5+ years of experience within FP&A, Financial Controlling, Corporate Finance, or a similar role.
• Strong understanding of financial statements, budgeting, forecasting, and financial planning.
• Experience working with cash flow forecasting, working capital, balance sheet analysis, or investment planning.
• Solid financial modelling and analytical skills, including advanced Excel capabilities.
• Experience with Workday Adaptive Planning or other EPM/planning tools is an advantage.
• Strong communication and stakeholder management skills.
• A proactive mindset and a passion for improving processes, systems, and ways of working.
• Experience from retail, hospitality, food & beverage, consumer goods, or other multi-site businesses is considered a plus.

OUR BENEFITS

We offer a benefits package that includes a paid pension plan, health insurance, parental leave, and additional vacation. Besides that, we provide some JOE-ified benefits:

• Our global headquarters is conveniently located in the heart of beautiful Copenhagen, where over 200 friendly faces come together!
• Fantastic office facilities, including a fully staffed JOE & THE JUICE bar, where we serve delicious breakfast, daily lunch, refreshing juices, and top-notch barista coffee.
• At JOE, we embrace a flat hierarchy that values every opinion, creating a welcoming space for your ideas and suggestions to thrive.
• Lively monthly social calendar filled with fun activities like running club, wine tasting, creative evenings, and Friday bars - there's always something exciting happening!
• As part of our team, you'll have the opportunity to take on a BTC (Behind the Counter) shift in one of our bars twice a year, adding a unique touch to your experience.

ABOUT JOE & THE JUICE

Founded in Copenhagen in 2002, JOE & THE JUICE has grown into a global fast-casual concept with more than 500 locations across 25+ countries and over 7,000 employees worldwide, with our sights set on 1,000 stores by 2028.

Our people-centric culture and sustainability agenda are part of our Nordic heritage, and remain central to our commitment to a better future. Along the way, internal workshops and mentorship sharpen your skills, while exchange programs and international assignments can take you across our markets.