Nordic FP&A Partner for Growth & Strategy

Michael Page Sweden; Stockholms kommun; On-site; SEK 600,000 - 800,000; Full time

Job summary

Michael Page International (Sweden) AB is looking for a Finance Partner to support Sales, Marketing, and Supply Chain teams. The role involves financial forecasting, performance analysis, and the preparation of management reports. Candidates should have over 4 years of experience in FP&A or Commercial Finance, a Bachelor's degree in a relevant field, and proficiency in Excel. Advanced skills in Anaplan and Power BI are preferred. This position offers opportunities for growth in a high-growth organization based in Sweden.

Qualifications

• 4+ years of experience in FP&A, Commercial Finance, or similar roles.
• Experience in FMCG or commercial environments.
• Advanced Excel skills and strong financial modelling capabilities.
• Fluent in English.

Responsibilities

• Act as a finance partner to Sales, Marketing, and Supply Chain teams.
• Own and execute the monthly forecasting process end-to-end.
• Build and deliver analysis of Net Sales, Gross Margin, and profitability.
• Prepare monthly management reports and Business Review presentations.
• Drive improvements to forecasting and reporting processes.

Skills

Financial analysis

Market insights

Forecasting

Commercial decision-making

Education

Bachelor's degree in Finance, Economics, Business, or related field

Tools

Anaplan

Power BI

Excel

Job description

Michael Page International (Sweden) AB is looking for a Finance Partner to support Sales, Marketing, and Supply Chain teams. The role involves financial forecasting, performance analysis, and the preparation of management reports. Candidates should have over 4 years of experience in FP&A or Commercial Finance, a Bachelor's degree in a relevant field, and proficiency in Excel. Advanced skills in Anaplan and Power BI are preferred. This position offers opportunities for growth in a high-growth organization based in Sweden.