Strategic FP&A Analyst — AI-Driven Forecasting (Viborg)

Old Georgian Ventures; Glostrup Kommune; On-site; DKK 420,000 - 660,000; Full time

Job summary

Old Georgian Ventures is seeking a full-time FP&A professional to own budgeting, forecasting, and management reporting as the business scales. You will sit within one of our portfolio companies and partner with finance and operations to turn numbers into decisions.

You will manage the planning cycle end-to-end, build insightful dashboards, analyze profitability and cash flow, and support month-end close. The role requires strong modelling, advanced Excel skills, and the ability to communicate

Qualifications

• Several years of FP&A, accounting, audit, or finance experience in fast-moving or PE-backed environment.
• Strong financial modelling and Excel skills; comfortable working with large data sets.
• Proactive, detail-oriented; can communicate financial insights clearly to non-finance stakeholders.
• Fluency with data and AI tools to automate reporting and analysis preferred.
• Full professional proficiency in English; Danish is a plus.
• Based in or able to work from Viborg office; Denmark work authorisation.

Responsibilities

• Own the annual budget and rolling forecast, collaborating with department leaders.
• Produce monthly management reporting, KPI dashboards, and variance analysis against budget and prior periods.
• Analyse profitability, cost drivers, working capital, and cash flow to surface risks and opportunities.
• Support month-end close alongside the finance team and improve reporting quality and timeliness.
• Build and maintain financial models to evaluate operational and investment decisions.
• Help automate recurring reporting and analysis using modern data and AI tools.

Skills

FP&A

Excel

Financial modelling

Data analysis

Communication

English

Danish

Attention to detail

Job description

Old Georgian Ventures is seeking a full-time FP&A professional to own budgeting, forecasting, and management reporting as the business scales. You will sit within one of our portfolio companies and partner with finance and operations to turn numbers into decisions.

You will manage the planning cycle end-to-end, build insightful dashboards, analyze profitability and cash flow, and support month-end close. The role requires strong modelling, advanced Excel skills, and the ability to communicate