The scope of your role will constitute a natural mix of recurring core FP&A activities and driving current strategic and financial topics, as our team seeks to support our leadership team in delivering on our strategy and goals.
Support and improve the planning cycle : You will own, drive and continuously improve Nilfisk's planning cycle, setting the agenda for a global planning community of 115 highly skilled finance professionals across 40 countries.
Prepare input for Senior Stakeholders and Management : Your role involves providing data-driven insights and guidance to help set and manage financial expectations for our senior stakeholders and Management.
Continually developing and optimizing FP&A team processes, procedures and reports.
Over time, you will have the opportunity to drive financial insights and impact decision-making at Nilfisk. In this role, you will be working with core FP&A activities and contributing to high-level planning, budget preparation, and business support.
Your responsibilities will include:
Support planning processes and reporting to drive alignment on financial goals.
Developing data-driven insights that guide and support senior leaders.
Collaborating with business stakeholders to integrate financial insights and foster smart decision-making.
Ensure adherence and compliance to global processes.
In this role, you will be working cross-functionally with business FP&A stakeholders to integrate insights and support optimal decision making. You will prepare ad hoc analysis based on budget/forecast numbers, budget-materials and presentations for senior management.
This role offers an optimized mix of recurring tasks and strategic projects, perfect for someone eager to grow their career in global finance while making a real impact!
Your new team & growth journey
We value the experience you bring
2-4 years of relevant working experience, e.g. within FP&A, transaction service advisory, Business Controller, or similar
A solid financial toolbox and business acumen which enables you to successfully translate numbers into convincing insights and solve business challenges
Excellent verbal and written communication skills
Strong Excel modelling skills (Power BI experience is a plus)
A relevant educational background within Finance, Accounting, or similar
Why Nilfisk?
Additional Information
(Senior) Analyst, FP&A
Nilfisk is entering an exciting new chapter with the potential upcoming change of ownership. This creates a rare opportunity to support reshaping the future of our performance management framework, and financial governance structure across a global organisation.
As part of Group FP&A, you will play a central role during this ownership transition, where the work will be pivotal in support making structural decisions, developing performance management framework, and sharpening the forward‑looking insights that guides the new ownership.
Despite the upcoming changes, the core of our FP&A operating model remains unchanged: developing a well-established global planning cycle and maturing our performance framework.
Nilfisk · Nordhavn/copenhagen