Strategic FP&A & Forecasting Lead

DLG Group

Fredericia Kommune

On-site

DKK 900,000 - 1,300,000

Full time

14 days+

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Benefits offered by this job

Key role in forecasting practice

Exposure to senior decision-making

Modern planning tools

Open and collaborative environment

Travel opportunities

Job summary

DLG Group is seeking a Senior FP&A Analyst to transform financial data and business drivers into clear decision support. You will develop driver-based forecasting models and connect operational metrics to financial outcomes.

You will contribute to forecasting, budgeting, KPIs and performance follow-up while supporting the transition from Excel to modern planning and EPM tools. Fluency in English and German or Danish is required.

Qualifications

Degree in Finance, Business Administration, Accounting or similar.
5+ years of relevant experience, ideally international environment.
Strong financial modelling skills across P&L, balance sheet and cash flow.
Solid expertise in forecasting, budgeting, financial analysis and performance management.
Advanced Excel and PowerPoint skills.
Experience with EPM tools, Power BI and SQL.
Proactive mindset and ability to bring others along.
Fluent English and professional fluency in German or Danish.

Responsibilities

Develop and improve driver-based forecasting models and financial planning processes.
Build financial models connecting operational drivers to outcomes.
Turn trends and data into clear recommendations.
Create shared forecasting methods, tools and templates.
Support business units in developing their own forecasts.
Support forecasting, budgeting, KPIs and performance follow-up.
Contribute to transitioning from Excel to modern planning and EPM tools.