Senior Financial Analyst

DLG Group; Fredericia Kommune; On-site; DKK 900,000 - 1,200,000; Full time

Job summary

DLG Group in Denmark seeks a Senior Financial Analyst to strengthen performance management and analytical capabilities across the group. You’ll drive forecasting, targets, and strategic projections as a trusted partner to Business Finance and leaders.

The role is based in Fredericia with some travel to Flensburg, offering exposure to an international context and collaboration across the organization. You will shape reporting landscapes using tools like Anaplan, SAP SAC, Power BI, and SAP BPC.

Qualifications

• Master degree in business/finance or related field.
• 5+ years in performance management/FP&A/international finance.
• Strong analytical and data handling capabilities.
• Excellent communication and stakeholder management skills.

Responsibilities

• Provide top management with performance transparency and insights.
• Ensure strategic KPIs are reflected in financial planning and reporting.
• Drive forecasting, target setting, and standard-setting for planning processes.
• Collaborate with stakeholders to implement improvements in processes and tools.

Skills

Stakeholder management

Analytical mindset

Financial forecasting

Strategic thinking

Education

Master in Business Administration, Finance, Accounting, or related field

Tools

Excel

PowerPoint

VBA

Anaplan

SAP SAC

Power BI

SQL

SAP BPC

Job description

In DLG, we are in the midst of an exciting transformation – one that transcends national borders and sets a strong course for greater efficiency, targeted investments, and the smart use of synergies and economies of scale across our entire group. As our new Senior Financial Analyst, you will play a pivotal role in shaping DLG’s performance management framework. You will work with key analyses and insights to support continuous financial performance but also play a key role in driving long-term strategic financial projections as a trusted partner to Business Finance and leaders across the organization. In this role, you will drive the continuous enhancement of our reporting landscape, elevate the quality and clarity of insights, and help ensure that top management can make informed decisions based on a strong analytical foundation.

Your Responsibilities

• Provide top management with transparency on performance and outlook for the business areas of DLG, including detailed financial analyses and insights
• Ensure DLG’s strategic aspirations are represented and reflected in actionable financial/ non-financial KPI’s anchored across the organization
• Drive financial processes such as forecasting and target setting, while contributing to the development and definition of standards for financial planning processes and reporting (e.g., tools and templates)
• Collaborate closely with key stakeholders to implement improvements in financial processes, systems and procedures

Your Profile

• Master in Business Administration, Finance, Accounting, or a related field
• 5+ year s of experience in performance management, FP&A, business development, or a similar finance function - preferably in an international environment
• Strong financial and data capabilities to support detailed analysis and structured data management
• Solid expertise within performance management, group target setting, forecasting, and financial analysis
• Strong communication and stakeholder management skills, paired with a proactive mindset and an understanding of complex economic contexts
• Excellent MS Office skills, especially in Excel and PowerPoint (VBA is a plus). Experience with EPM tools (e.g., Anaplan, SAP SAC), Power BI, SQL, or SAP BPC is an advantage
• Excellent command of Danish and English, written and spoken; German language skills are a plus

We Offer

• The opportunity to contribute to the design of new business processes and optimize existing ones
• An informal and open work atmosphere with professional dialogues and collaboration across the organization
• A culture with a short distance from decision to action
• A dynamic workplace in an international company with a focus on growth and development
• Your primary workplace will be in Fredericia, but some travel to the office in Flensburg should be expected