Financial Planning & Analysis Manager

On Site Full TimeCopenhagen, Capital Region of Denmark, DenmarkCopenhagen Optimization

Role Overview

Join the Financial Planning & Analysis (FP&A) team at Copenhagen Airport (CPH) to ensure a solid, data-driven basis for management by translating complex financial and operational data into clear insights, scenarios, and recommendations.

What You Will Do

Coordinate input and deliveries across FP&A, Business Finance, and the business, develop and implement effective planning and analysis processes, develop and maintain financial models and forecasts, analyze financial performance, and prepare precise reports and presentations for management.

Why It Might Be a Fit

The ideal candidate has a flair for advanced Excel modeling, good process understanding, analytical weight, and the ability to convey insights and clear recommendations to management.

Requirements

  • Degree in finance or accounting
  • Solid experience from a similar FP&A position in a larger or complex company
  • Flair for advanced Excel modeling and familiarity with large datasets
  • Good process understanding and the ability to create structure, coordinate deliveries, and ensure progress through collaboration across
  • Analytical weight and the ability to constructively question the status quo
  • Ability to convey thoroughly worked-out insights and clear recommendations to management
  • Business partner mindset, flexibility in response to changed priorities, and a desire to both ensure stable operation and develop processes, tools, and working methods

Benefits

  • Attractive parental leave conditions
  • Health insurance for you and your family
  • Pension scheme
  • Free parking
  • Good transportation options
  • Training facilities
  • Access to a health center

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To apply for this job please visit jobs.cph.dk.

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