Group FP&A Analyst

FujiFilm; Hillerød; On-site; DKK 700,000 - 950,000; Full time

Job summary

FUJIFILM Biotechnologies seeks a Group FP&A Lead at our Hillerød, Denmark site. The role drives budgeting, rolling forecasts, and performance reviews, partnering with Commercial, Operations, People, and Tech to translate strategy into numbers.

You will build driver-based models, run scenario analyses, and prepare executive materials for leadership review. The position emphasizes financial rigor, governance, and improved reporting depth, with a focus on capacity planning and capital allocation

Qualifications

• Strong financial planning and analysis experience.
• Ability to build driver-based models and scenario analyses.
• Proven ability to influence decisions with concise, executive-ready insights.

Responsibilities

• Own group budgeting and rolling forecasts across units.
• Lead monthly performance reviews with variance analysis and KPI commentary.
• Develop and maintain forecasting models and governance to improve close-to-forecast cycles.

Skills

Advanced Excel

Forecasting

Data storytelling

Stakeholder management

Education

Bachelor’s degree in Finance/Accounting

Tools

Anaplan

Power BI

Tableau

Looker

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 AccountabilitiesDevelop 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 RequirementsBachelor’s degree and a minimum of 2 years of related experience; orAn advanced degree without experience; orAny combination of education and experience, which would provide an equivalent background to deliver against role expectations.What You’ll DoOwn 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 BringA 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 Qualifications5+ 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.ApplicationPlease upload your CV and cover letter as soon as possible. The posting will be removed once the right candidate has been selected.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.To all agencies: Please, no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired, no fee or payment of any kind will be paid.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.