Strategic FP&A Analyst: Forecasting & Insights

ECCO Sko A/S

Bredebro

On-site

DKK 700,000 - 900,000

Full time

16 hours ago

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Job summary

ECCO Sko A/S is seeking a Finance Analyst in Group FP&A to drive core financial planning and analysis. You will analyze reports, forecast across markets, and translate business activity into financial impact for retail, e‑commerce and production. The role requires a proactive, analytical mindset and fluency in English.

You will collaborate with international teams, refine planning tools and deliver insights that influence strategic decisions across ECCO’s footprint.

Qualifications

Experience in financial planning and analysis or business controlling.
Strong analytical skills with complex datasets and forecasting models.
Experience with SAP and Power BI as core planning tools.
Structured, proactive mindset with attention to detail.
Fluent English written and spoken.

Responsibilities

Prepare and analyse financial reports across P&L, balance sheet and cash flow, highlighting performance trends, risks and opportunities.
Lead monthly forecasting cycles and deliver 24-month forward projections for planning.
Translate business activity into financial impact including sales trends, salary spend, inventory movements and internal costing.
Drive scenario modelling and what-if analysis to test assumptions for leadership.
Refine and improve planning tools using SAP, Power BI and forecast models to strengthen transparency and data quality.