
Senior FP&A Analyst
- Solna, Stockholm
- Permanent
- Heltid
- Analyze current and historical financial data to assess performance and identify areas for improvement.
- Prepare detailed financial reports and projections to support business planning.
- Evaluate capital expenditures, depreciation and investment opportunities.
- Develop and assess profit plans aligned with company goals.
- Identify financial trends and provide strategic recommendations.
- Collaborate with finance and cross-functional teams to align forecasts and business strategies.
- Build and maintain financial models to support forecasting and scenario planning.
- Monitor production costs and support cost-efficiency initiatives.
- Lead cost accounting processes, including cost setup, tracking, and variance analysis.
- Bachelor’s degree in Accounting, Finance or a related field.
- Minimum 5 years of experience in manufacturing finance.
- Strong background in cost accounting and plant finance support.
- Proficiency in English (spoken, written, and reading).
- Experience with ERP systems and handling large financial datasets.
- Advanced skills in Power BI for data visualization and reporting.
- Knowledge of programming or automation tools (e.g., SQL, Python, VBA) is a strong plus.