Group FP&A: Strategic Forecasting & Insights Leader

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

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