Strategic FP&A Analyst - Remote & Global

Creative Force

Holstebro Kommune

Hybrid

DKK 550,000 - 800,000

Full time

45 hours ago
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Benefits offered by this job

Award-winning scaleup
Flat structure
Work-life balance
Senior leadership exposure
FP&A development
International team
Company trips

Job summary

Creative Force seeks an FP&A Analyst to build and maintain financial models, support forecasting, and partner with department leaders to understand drivers of performance. You will own Abacum and help scale planning across ARR, P&L, and KPIs.

The role involves hands-on modelling, cross-functional collaboration, and growth within a fast-growing, hybrid-work environment based in Holstebro area.

Qualifications

  • Weeks of FP&A experience or 3–4 years in FP&A, corporate finance, business controlling, or financial analysis.
  • Experience owning Abacum and using finance systems to support planning and reporting.
  • Ability to work with stakeholders across departments and translate data into actionable insights.
  • Familiarity with HubSpot, reporting tools, and other business systems is valuable.

Responsibilities

  • Build and maintain financial models to support forecasting, planning, and decision-making.
  • Support forecasting and monthly/quarterly reporting with variance analysis.
  • Own the long-range planning model (3-year plan) linked to drivers and actuals.
  • Collaborate with department leaders to understand drivers behind performance.

Skills

FP&A
Corporate Finance
Financial Modelling
Business Controlling
Forecasting

Tools

Abacum
HubSpot
SQL
Excel
Google Sheets
BI tools

Job description

Creative Force seeks an FP&A Analyst to build and maintain financial models, support forecasting, and partner with department leaders to understand drivers of performance. You will own Abacum and help scale planning across ARR, P&L, and KPIs.

The role involves hands-on modelling, cross-functional collaboration, and growth within a fast-growing, hybrid-work environment based in Holstebro area.

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