Global Fp&a Analyst

FUJIFILM Diosynth Biotechnologies

Hillerød, Denmark
Not specified; not specified; benefits governed by...
5+ years fp&a experience
Anaplan model building experience
Global budgeting and forecasting ownership
This role involves leading end-to-end global budgeting and forecasting cycles while owning the Anaplan planning platform

Job Summary

  • This role involves leading end-to-end global budgeting and forecasting cycles while owning the Anaplan planning platform.
  • The successful candidate will design planning models, drive data integrity, and deliver insights to guide strategic decisions for senior leadership.
  • The position offers global impact by shaping resource allocation and strategy execution across multiple international sites.

Matching Summary

This role involves leading end-to-end global budgeting and forecasting cycles while owning the Anaplan planning platform.

Salary

Not specified; Not specified; Benefits governed by home site location

Skills & Requirements

Must-have

  • 5+ years FP&A experience
  • Anaplan model building experience
  • Global budgeting and forecasting ownership

Nice-to-have

  • Advanced Excel skills
  • Power BI or Tableau familiarity
  • Strong stakeholder storytelling abilities

Key Requirements

  • Bachelor's Degree in Finance, Accounting, Economics, or Business
  • 5+ years in FP&A or corporate finance roles
  • Hands-on experience with enterprise planning tools like Anaplan

Work Rights

Not specified

Tailored Resume

Cover Letter