Sales Financial Analyst: Cost & Site Launch Insights

Hyve Solutions; Agerbæk; On-site; DKK 650,000 - 900,000; Full time

Job summary

Hyve Solutions is seeking a Sales Financial Analyst to join our Finance Operations team. The role focuses on financial planning, site launches, and ongoing site operations, with emphasis on monitoring costs and providing visibility into spending trends.

You will partner with cross-functional teams and drive cost control, budgeting, forecasting, and variance analysis, while maintaining strong data accuracy and governance.

Qualifications

• 5–7 years of experience in financial analysis or manufacturing finance.
• Experience with budgeting, forecasting, and cost control.
• Strong proficiency in Excel and data modeling.
• Experience with Power BI and ERP systems is preferred.
• Excellent analytical and communication skills.

Responsibilities

• Lead and enhance routine, new, and ad-hoc financial analyses aligned with evolving business needs.
• Partner with the Manager, Financial Operations on strategic initiatives.
• Monitor and manage costs and expenses related to new site launches and ongoing operations, focusing on manufacturing spending.
• Track spending against budgets, forecasts, and plans to ensure visibility and discipline.
• Support budgeting, forecasting, and financial planning across customer programs and operations.
• Perform variance analysis and cost modeling to explain financial performance.
• Analyze spending trends, cost drivers, and expenditures to provide insights.
• Collaborate with Operations, Engineering, Supply Chain, Manufacturing, and Program Management.
• Identify cost risks, gaps, and opportunities proactively.
• Ensure compliance with internal controls and governance standards.
• Support automation and reporting improvements.
• Demonstrate independence and ability to manage multiple priorities.
• Build cross-functional partnerships with effective communication.

Skills

Financial analysis

Manufacturing finance

Cost accounting

Forecasting

Excel advanced

Power BI

Data analysis

Cross-functional collaboration

Tools

Power BI

Excel

ERP systems

Job description

Hyve Solutions is seeking a Sales Financial Analyst to join our Finance Operations team. The role focuses on financial planning, site launches, and ongoing site operations, with emphasis on monitoring costs and providing visibility into spending trends.

You will partner with cross-functional teams and drive cost control, budgeting, forecasting, and variance analysis, while maintaining strong data accuracy and governance.