Commercial Finance Analyst

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across Denmark. Regulatory oversight is constant, and the compliance department is one of the largest in the company. Compliance reviews outgoing client email, so expect to write carefully.

Overview

The previous person in this role moved to another team. Joining the operations team in Aarhus, reporting to the FP&A Manager. This role is fully remote within Denmark. Normal working hours, Monday to Friday.

Responsibilities

• Present monthly results to operating leaders and explain key drivers.
• Reconcile forecast data with accounting after close.
• Prepare monthly variance analysis against budget and prior year.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Model pricing changes, capital projects and new business cases.
• Improve forecasting processes and cut manual steps out of the model.

What you need

• 3+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.
• Clear written commentary for monthly reporting.

Preferred

• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis.

Pay: DKK 23,000-DKK 27,000/month

Benefits

• Private health insurance.
• Occupational pension.
• Five weeks of annual leave.
• Flexible working hours.
• Wellness allowance.
• Parental leave top-up.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Pedersen Rådgivning.