Senior FP&A Analyst: Strategic Forecasting & Insight

ECCO; Bredebro; On-site; DKK 650,000 - 850,000; Full time

Job summary

ECCO is recruiting an (Senior) FP&A Analyst to drive financial planning and analysis across the group. You will lead core planning processes, work with markets and functions, and strengthen forecasting tools with SAP, Power BI and Anaplan.

You will deliver driver-based narratives to management, support monthly forecasts up to 24 months, and translate sales and inventory movements into quantified financial impact in a fast-paced, international environment.

Qualifications

• 3–5 years of experience in financial planning and analysis.
• Experience with SAP, Power BI or Anaplan is preferred.
• Ability to present complex data clearly to executives.
• Fluency in English.

Responsibilities

• Prepare and analyse financial reports across P&L, balance sheet and cash flow.
• Lead monthly forecasting cycles and projections up to 24 months.
• Own forecasting assumptions with driver-based narratives for Group management.
• Monitor performance within a PM framework, delivering insights.
• Translate activity (sales, inventory, delivery, collections) into financial impact.
• Lead scenario modelling and what-if analyses for leadership decisions.

Skills

FP&A experience

Analytical skills

Executive communication

English fluency

Translate analysis to action

Tools

SAP

Power BI

Anaplan

Job description

ECCO is recruiting an (Senior) FP&A Analyst to drive financial planning and analysis across the group. You will lead core planning processes, work with markets and functions, and strengthen forecasting tools with SAP, Power BI and Anaplan.

You will deliver driver-based narratives to management, support monthly forecasts up to 24 months, and translate sales and inventory movements into quantified financial impact in a fast-paced, international environment.