FP&A Analyst – Financial Planning & Analysis

Are you ambitious and passionate about performance management, digitalization & growth? And do you want to deliver results by working in position that runs across multiple functional domains? Do you have a mindset of value creation and a sense for strategic thinking? Are you thrilled about analysis and how to best communicate the outcome?

Then this may be the right job for you!

We are looking for a new colleague for our Financial Planning & Analysis team. The position plays a crucial role in creating transparency, driving forecasting, and in-dept analysis and reporting for the business. The FP&A team serves as the anchor point for the group wide financial processes and performance management setup.

EG is on a journey of becoming one of Scandinavia’s leading vertical software companies, with a constant ambition to grow, both organically and through acquisitions. Since the change of ownership to Francisco Partners, we have invested heavily in a new operating model, and completed 42 acquisitions, expecting to continue the same pattern in the years to come.

As a part of Financial Planning & Analysis you’ll join a strong finance community with more than 150 highly skilled colleagues, across multiple functions.

Your key responsibilities and tasks will include:

• Support the transformation of EG’s performance management setup, by pushing the performance management agenda and strive to establish a best-in-class financial analytics setup, that includes a continuous focus on identification and implementation of continuous improvement initiatives
• Partner with business units to develop annual budgets, forecasts, and long-range financial plans
• Support monthly, quarterly, and annual financial reports and presentations for senior management and stakeholders
• Being a part of the FP&A team, together with 5 other team members
• Support the implementation and benefit realization from our new state of the art system setup (Jira, NetSuite, Salesforce, ServiceNow)
• Constant drive to improve methodologies and processes around reporting & analysis including non-financial topics
• Create transparency around the EG Financial performance, through analysis of financial results, forecasts, variances, and trends
• Support VP of Financial Planning & Analysis and management with strategic analysis and problem solving
• Collaborate with the finance team on joint presentations, business reviews and analysis

The ideal candidate
In the FP&A function, you will work closely with the Vice President of Financial Planning & Analysis, as well as EG’s management team in general. To be the anchor point for the group wide financial processes and performance management setup, it is crucial that you master cross organizational networking, collaboration and the ability to demonstrate a deep understanding of the business.

Furthermore, we expect the following from you:

• 3-5 years of business finance experience – in large corporations or Consultancy
• Experience with Group FP&A
• Knowledge around Software as a Service (SaaS) company and key matrix models
• Can Inspire and directs teams and workgroups with different backgrounds towards a commen goal
• Fast learner and passionate about the vertical software industry
• Problem solving and analytical skills
• Project management and presentations skills
• Excellent communication, presentation, and facilitation skills with both external and internal stakeholders
• Thrive in handling great complexity
• A true motivator and emphatic team player, who can deliver results
• Speak and write English fluently
• Structured, persistent, and result-driven

What may you expect from us?

• An interesting and challenging career opportunity with one of the largest Nordic software companies with +2500 employees
• A dynamic environment where you can develop both professionally and personally
• Great colleagues with a good sense of humor, an informal and dynamic culture, and great opportunities for personal and professional development
• Flexibility and the possibility to work remotely a few days a week.

Contact
For more information about the position or EG, please contact Thomas Lundgaard, +45 2085 9060 or E-mail [email protected]. We will evaluate the applications as they come and until the right candidate is found, so please send application and CV as soon as possible. All contact will be treated confidentially.

We craft the vertical software of tomorrow, bringing sustainable impact to customers and society. We always strive to improve: We are a dedicated team of innovators and problem solvers. As an integral part of our culture, we take responsibility for our contribution to customers, each other, and the society we live in.

Read more: About EG or watch this short video: We are EG - YouTube if you want to know how the software we deliver makes a difference for many users every day. You can also watch our latest video here, where four of our dedicated colleagues share their experience of working in EG.

#LI-Hybrid

Department: Hedeager 44, Aarhus N

Location: Aarhus, Ballerup