Global Fp&a Analyst

FUJIFILM Diosynth Biotechnologies

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

Job Summary

  • This role leads the end-to-end global budgeting and forecasting cycles while owning the Anaplan planning platform.
  • The successful candidate will partner with regional finance leaders to align assumptions and drive informed strategic decisions.
  • The position offers global impact by shaping how resources are allocated and executed across all FLBG sites worldwide.

Matching Summary

This role leads the 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 planning tool expertise
  • Global budgeting and forecasting ownership

Nice-to-have

  • Scenario modeling for strategic decisions
  • Power BI or Tableau familiarity
  • Strong stakeholder partnership skills

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