Senior FP&A & Strategy Analyst

ECCO Sko A/S; Denmark; Remote; DKK 600,000 - 900,000; Full time

Job summary

ECCO Sko A/S in Bredebro, Denmark seeks an (Senior) FP&A Analyst to provide clarity and forward-looking financial direction. You will lead core planning, analysis and forecasting, collaborating with Group FP&A and stakeholders across markets and functions to strengthen transparency and decision-making.

You will leverage SAP, Power BI and forecast models to drive data quality and efficiency, delivering driver-based narratives and proactive insights for the board and management.

Qualifications

• Three to five or more years of experience in financial planning and analysis or related fields.
• Strong analytical skills with ability to translate data into actionable insights.
• Hands-on experience with SAP, Power BI or Anaplan is an advantage.
• Fluency in English.
• Ability to communicate complex concepts to non-financial stakeholders.

Responsibilities

• Prepare and analyse financial reports across the profit and loss statement, balance sheet and cash flow, highlighting performance trends, risks and opportunities.
• Lead monthly forecasting cycles and deliver forward-looking projections up to twenty-four months ahead, supporting quarterly and annual planning.
• Take full ownership of the forecasting assumptions in your area of responsibility, providing Group management with clear, driver-based narratives that explain change.
• Proactively monitor Group initiatives within an established performance management framework, providing insights that support successful delivery.
• Translate business activity, including sales trends, inventory movements, delivery performance, and collection planning, into quantified financial impact.
• Lead scenario modelling and what-if analysis to enable leadership to rigorously test assumptions prior to decision-making.

Skills

Financial planning experience

Analytical skills

Insights communication

Fluency in English

Tools

SAP

Power BI

Anaplan

Job description

ECCO Sko A/S in Bredebro, Denmark seeks an (Senior) FP&A Analyst to provide clarity and forward-looking financial direction. You will lead core planning, analysis and forecasting, collaborating with Group FP&A and stakeholders across markets and functions to strengthen transparency and decision-making.

You will leverage SAP, Power BI and forecast models to drive data quality and efficiency, delivering driver-based narratives and proactive insights for the board and management.