Global Fp&a Analyst

FUJIFILM Diosynth Biotechnologies

Hillerød, Denmark
Not specified; not specified; benefits governed by...
5+ years in fp&a or corporate finance
Hands-on experience with anaplan
Advanced excel and financial modeling skills
This role leads end-to-end global budgeting and forecasting cycles while owning the Anaplan planning platform

Job Summary

  • This role leads end-to-end global budgeting and forecasting cycles while owning the Anaplan planning platform.
  • The position offers global impact by shaping how resources are allocated and strategy is executed across all FLBG sites.
  • Candidates will partner with regional finance leaders to consolidate results, model scenarios, and deliver clear management reporting.

Matching Summary

This role leads 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 in FP&A or corporate finance
  • Hands-on experience with Anaplan
  • Advanced Excel and financial modeling skills
  • Global multi-regional exposure preferred
  • Strong stakeholder partnership and communication

Nice-to-have

  • Familiarity with BI tools like Power BI or Tableau
  • Anaplan model-building experience
  • Ambitious talent ready to grow quickly
  • Experience in biotech or CDMO industry
  • Ability to translate data into strategic insights

Key Requirements

  • Bachelor's Degree in Finance, Accounting, Economics, or related field
  • 5+ years of experience in FP&A or analytical roles
  • Work authorization for the specific home site location

Work Rights

Not specified

Tailored Resume

Cover Letter