Global FP&A Specialist — Cash Flow & Planning Champion

Greenhouse Software, Inc.; København; Hybrid; DKK 700,000 - 900,000; Full time

Benefits offered by this job

Pension plan

Health insurance

Parental leave

Vacation benefit

Job summary

JOE & THE JUICE in Copenhagen is seeking an FP&A Specialist to strengthen our Corporate FP&A team and own cash flow forecasting, balance sheet planning, working capital management, and related planning activities across the group.

Reporting directly to the Head of FP&A, you will partner with Accounting, Tax, Controlling, and regional Finance teams to ensure robust planning processes, high-quality management reporting, and clear visibility into liquidity and long-term value

Qualifications

• 5+ years in FP&A or related roles.
• Strong budgeting and forecasting capabilities.
• Experience with cash flow, working capital, and balance sheet analysis.
• Advanced Excel skills.
• Workday Adaptive Planning experience is a plus.

Responsibilities

• Own cash flow planning across forecast, budget, and long-range cycles.
• Develop balance sheet forecasting and align P&L, balance sheet, and cash flow.
• Lead implementation and ongoing development of planning models in Workday Adaptive Planning.
• Define business requirements and partner with BI to improve reporting and systems.
• Collaborate with Accounting, Controlling, Tax, and regional teams to strengthen forecasting and ownership.

Skills

FP&A

Forecasting

Cash flow forecasting

Balance sheet analysis

Excel

Workday Adaptive Planning

Stakeholder management

Retail/Hospitality experience

Tools

Workday Adaptive Planning

Job description

JOE & THE JUICE in Copenhagen is seeking an FP&A Specialist to strengthen our Corporate FP&A team and own cash flow forecasting, balance sheet planning, working capital management, and related planning activities across the group.

Reporting directly to the Head of FP&A, you will partner with Accounting, Tax, Controlling, and regional Finance teams to ensure robust planning processes, high-quality management reporting, and clear visibility into liquidity and long-term value