Financial Analyst II

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.

THE ROLE:

The Financial Analyst II builds budgets, forecasts and monthly variance reports for operating leaders. Remote, open to candidates across Denmark.

DAY TO DAY:

• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Improve forecasting processes and cut manual steps out of the model.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.

REQUIRED QUALIFICATIONS:

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

PREFERRED:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

PAY AND BENEFITS:

• Private health insurance.
• Occupational pension.
• Five weeks of annual leave.

Start: Immediately.

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