Strategic FP&A Analyst – Performance & Forecasting Lead

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

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.