Group FP&A Analyst

FLBD FUJIFILM Life Sciences Biotechnologies Denmark ApS; Hillerød; On-site; DKK 900,000 - 1,200,000; Full time

Job summary

FUJIFILM Biotechnologies in Denmark is seeking a Group FP&A Lead to shape performance, guide strategic decisions, and elevate financial rigor. You will build forecasting frameworks, partner with leaders, and drive continuous improvement in a growth-focused environment.

You’ll own budgeting and rolling forecasts, lead monthly reviews with KPI tracking, and create driver-based models to inform resource allocation. This global role is based at the Hillerød site in Denmark.

Qualifications

• Bachelor’s degree with 2+ years in finance, or advanced degree.
• Experience with forecasting and budgeting processes.
• Ability to build driver-based models and perform what-if analyses.
• Experience presenting to senior leadership.

Responsibilities

• Own group budgeting and rolling forecasting cycles across units.
• Lead monthly performance reviews with variance analysis.
• Build driver-based models and scenario analyses.
• Partner with leaders to translate strategy into numbers.
• Prepare board and executive materials.
• Enhance FP&A processes and governance.
• Support investment cases and capital allocation.
• Coach finance team’s analytical toolkit.

Skills

FP&A

Forecasting

Excel/Sheets

Driver-based modeling

Scenario analysis

Executive storytelling

Stakeholder engagement

Education

Bachelor's degree

MBA or professional qualification

Tools

Power BI

Tableau

Anaplan

Adaptive Planning

NetSuite Planning

Job description

Are you a high-caliber finance professional who loves turning data into direction and insight into impact? Join us as Group FP&A Lead and play a central role in shaping performance, guiding strategic decisions, and elevating financial rigor across the organization. This role is ideal for someone who thrives on building robust forecasting frameworks, partnering with leaders, and driving continuous improvement in a dynamic, growth-focused environment.

Principal Accountabilities

Develop and apply professional expertise; use company policies and procedures to resolve a variety of issues and recommend process improvements. Determine appropriate courses of action within established guidelines; adapt processes and methods when required. Work on problems of moderate scope, often varied and routine, requiring review of multiple factors and sound judgment within defined procedures. Apply learned techniques; contribute to analysis and investigation to solve problems with limited day‑to‑day instruction. Build productive internal and external relationships; collaborate to resolve mutual problems and improve procedures or transactions. Provide standard professional advice; create initial reports/analyses for review by senior team members.

Minimum Education/Experience Requirements

Bachelor’s degree and a minimum of 2 years of related experience; or An advanced degree without experience; or Any combination of education and experience, which would provide an equivalent background to deliver against role expectations.

What You’ll Do

Own the group budgeting and rolling forecasting cycles; consolidate inputs across business units and ensure accuracy, consistency, and timeliness. Lead monthly performance reviews, including variance analysis, KPI tracking, and insight-rich commentary for senior leadership. Build driver-based financial models, scenario/what-if analyses, and sensitivity testing to inform strategic choices and resource allocation. Partner with leaders across functions (Commercial, Operations, People, Tech) to translate strategy into numbers and numbers into action. Prepare high-impact board and executive materials: dashboards, trend analyses, cash flow outlooks, risks/opportunities, and recommendations. Enhance FP&A processes, calendar discipline, and governance; improve close-to-forecast cycle time and forecast accuracy. Strengthen data and reporting foundations; leverage BI and planning tools to automate recurring reports and elevate analytical depth. Support investment cases, pricing, and unit economics; contribute to capital allocation discipline and performance management. Coach and elevate the broader finance team’s analytical toolkit and stakeholder engagement.

What You’ll Bring

A strong finance toolkit: advanced Excel/Google Sheets, driver-based modeling, scenario analysis, and executive-ready storytelling. Proven ability to synthesize complex data, challenge constructively, and influence decisions with clear, commercially focused insights. Track record of improving processes, closing gaps in data/controls, and driving scalable reporting solutions. Curiosity, accountability, and a bias for action—comfortable operating with autonomy while collaborating cross-functionally.

Preferred Qualifications

5+ years of FP&A or corporate finance experience, ideally in multi-entity/group or fast-paced environments. Professional qualification (e.g., CPA, ACCA, CIMA) or MBA. Experience with planning and BI tools (e.g., Anaplan, Adaptive, NetSuite Planning, Power BI, Tableau, Looker). Exposure to board reporting, consolidation, and cash flow forecasting. This is a global position based at our Hillerød site in Denmark. In this role you will support all our FUJIFILM Biotechnologies sites.

As part of any recruitment process, FUJIFILM Biotechnologies collects and processes personal data relating to job applicants. The organisation is committed to being transparent about how it collects and uses that data and to meeting its data protection obligations and may share this as part of the global recruitment process with hiring managers in Europe and the United States.

FUJIFILM Biotechnologies is an industry-leading Biologics Contract Development and Manufacturing Organization (CDMO) with locations in Hillerød, Denmark, Teesside, UK, RTP, North Carolina, College Station, Texas, USA and Toyama, Japan. We use our skills, dedication and ambition to enable impact for the world’s most innovative biotech and biopharma companies reimagining healthcare’s potential. We work across the entire lifecycle of our customers’ products – enabling success throughout. Every cure, vaccine, biologic, and advancement we contribute to starts with our people and our passion. We fuel one another’s passion, help accelerate progress, expand capabilities, strengthen innovation, and improve processes to improve lives. We are part of the Fujifilm Group, and we all share the same purpose. Giving our world more smiles. We bring diverse ideas, unique capabilities, and extraordinary people together to change the world. FUJIFILM Biotechnologies works in strategic collaboration with biopharmaceutical and biotech companies to develop and manufacture the latest in biologics, advanced therapies and vaccines. With production facilities in the US and Europe, we give our customers everything they need to develop and commercialize treatments and therapies effectively and efficiently to make patients’ lives better. We are driven to revolutionize the industry through our Partners for Life mindset, seeking to build global partnerships based on trust with our customers. Our global teams fully embrace our aspiration of being the leading and most trusted Partners for Life in the biopharmaceutical industry.