FP&A Analyst

GKN Aerospace Sweden; Trollhättans kommun; On-site; SEK 520,000 - 700,000; Full time

Job summary

GKN Aerospace Sweden is seeking a Financial Analyst to join our global FP&A team in Business Line Engines. The role focuses on financial planning, evaluation, and reporting to enable informed management decisions.

You will coordinate planning and reporting processes, maintain TM1 Cognos and OneStream models, and support audits with rigorous financial control. Strong Excel and BI skills, fluent English, and a collaborative, fast-paced mindset are essential.

Qualifications

• Bachelor's degree in Business Administration or equivalent.
• Fluent in written and spoken English.
• Experience with business consolidation / BI tools.
• Strong Excel skills.
• Experience in managing finance, budgeting, and reporting.
• Ability to work in a fast-paced, collaborative environment.
• Strong analytical skills.
• Detail-oriented and diligent.
• Ability to communicate clearly and persuasively.

Responsibilities

• Coordinate overall planning and reporting processes including analysis for timely management support.
• Provide insight and support in interpreting financial data (Flash, BR7, Forecast, Budget, strat reviews).
• Responsible for weekly Business Line financial trading/SRO reporting incl process excellence.
• Develop and maintain secure TM1 Cognos, OneStream and Excel models for accurate information.
• Drive change and participate in projects as required.
• Provide financial governance and support for audits.

Skills

Analytical skills

Excel

BI tools

Financial reporting

Communication skills

Teamwork

Attention to detail

Emotional intelligence

Convey complex information

English proficiency

Education

Bachelor's degree in Business Administration or equivalent

Tools

TM1 Cognos

OneStream

Excel-models

Flash

BR7

Job description

Job Summary

We are currently seeking a Financial Analyst for our global FP&A team in Business Line Engines. The FP&A function is responsible for developing financial plans, supporting decision making through financial evaluation and accounting assessments, reviewing financial results, managing financial risk and ensuring financial control within Engines. Key to this is to enable professional management reporting and analysis of Engines performance through Financial and SIOP systems.

Job Responsibilities

• Coordinating overall planning and reporting processes incl contributing to analysis ensuring timely and correct management support
• Provide insight, analysis and support in interpreting and acting on financial data (including but not limited to Flash, Business Reviews (BR7), Forecast, Budget and strat reviews)
• Responsible for the weekly Business Line financial trading/SRO reporting incl process excellence
• Develop and maintain and secure Financial TM1 Cognos, OneStream and Excel-models ensuring accurate financial and managerial information
• Drive change/participate in Projects as required
• Financial governance and support to internal and external audits as required

Job Qualifications

• Ability to work well in a fast-paced and collaborative team that is responsive and results-oriented.
• Experience of Business consolidation / BI tools
• Strong skills in Excel
• Understanding of managing finance, accounting, budgeting, control, pricing, business analytics and reporting;
• Strong analytical skills;
• Keen attention to detail; diligent
• Connects and builds strong relationships with others, demonstrates emotional intelligence and an ability to communicate clearly, collaboratively and persuasively;
• Ability to convey complex information
• Bachelors degree in Business Administration or equivalent.
• Fluent in written and spoken English.