Group FP&A Analyst

FUJIFILM Biotechnologies; Hillerød; In loco; DKK 900.000 - 1.300.000; Tempo pieno

Descrizione del lavoro

FUJIFILM Biotechnologies in Denmark is seeking a Group FP&A Lead to shape performance across the organization. You will own budgeting, rolling forecasting, and KPI tracking, translating strategy into numbers for senior leadership.

This global role requires partnering with Commercial, Operations, and Tech leaders, building driver-based models, preparing board materials, and driving forecast accuracy while strengthening data and reporting foundations at the Hillerød site.

Competenze

• Bachelor's degree or higher with relevant experience or equivalent.
• Proven FP&A experience in multi-entity or fast-paced settings.
• Experience with planning and BI tools and board reporting.

Mansioni

• Own the group budgeting and rolling forecasting cycles across units.
• Lead monthly performance reviews with variance analysis and KPI tracking.
• Build driver-based models and what-if analyses for strategic decisions.
• Partner with leaders to translate strategy into numbers and action.
• Prepare boards and exec materials: dashboards, cash flow outlooks, risks.
• Improve close-to-forecast discipline and forecast accuracy.
• Strengthen data/reporting foundations and automate recurring reports.
• Support investment cases, pricing, and unit economics.
• Coach and elevate the finance team's analytical toolkit.

Conoscenze

Advanced Excel/Google Sheets

Driver-based modeling

Scenario analysis

Executive-ready storytelling

Formazione

Bachelor’s degree

Advanced degree

CPA/ACCA/CIMA or MBA

Strumenti

Anaplan

Adaptive

NetSuite Planning

Power BI

Tableau

Looker

Descrizione del lavoro

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.

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.