Global FP&A Lead: Forecasting & Insights

Epidemic Sound; Stockholms kommun; On-site; SEK 700,000 - 900,000; Full time

Job summary

Epidemic Sound, with its Stockholm HQ, is expanding its FP&A team to scale the business and provide rigorous financial analysis for senior management decisions.

The FP&A Manager will build and improve financial processes, deliver monthly reports, budgets, forecasts and KPI visualizations, and partner with business teams across offices worldwide. Fluency in English and advanced Excel are essential.

Qualifications

• University degree in Economics or Business Administration is required.
• Experience as a Business Controller, preferably in a global and/or rapidly scaling organization.
• Detail-oriented and analytical, with strong problem-solving skills and the ability to identify root causes and build scalable financial processes.
• Strong communication skills and an outgoing, curious mindset, with the ability to prioritize and plan your own time effectively.
• Fluent in English, written and spoken.
• Advanced user of Excel.

Responsibilities

• Financial management reporting, including monthly reporting to senior management.
• Budgeting, forecasting and cost analysis.
• Revenue and cost monitoring in close collaboration with the business.
• KPI reporting and visualization.
• Ad-hoc business performance reporting and financial process development.
• Contribute to team OKRs to ensure initiatives, processes and programs are achieved.
• Stay up to date with trends and best practices within the field.

Skills

Advanced Excel

Fluent in English

Communication skills

Analytical thinking

Problem solving

Education

Bachelor's degree in Economics or Business Administration

Job description

Epidemic Sound, with its Stockholm HQ, is expanding its FP&A team to scale the business and provide rigorous financial analysis for senior management decisions.

The FP&A Manager will build and improve financial processes, deliver monthly reports, budgets, forecasts and KPI visualizations, and partner with business teams across offices worldwide. Fluency in English and advanced Excel are essential.