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forecasting financial analysis excel fp&a budgeting📋 Description
- Deliver accurate, timely reporting across sales and business performance
- Turn data into clear insights on trends, risks, and opportunities
- Support sales performance through target setting and commission data
- Contribute to monthly, quarterly, and annual financial reporting
- Partner with Finance Controllers and commercial teams to improve outcomes
- Support budgeting and forecasting cycles across the business
🎯 Requirements
- Degree in Finance, Accounting, Economics, or similar
- 2-5 years of experience in commercial finance, FP&A, or sales operations
- Strong analytical skills with the ability to interpret complex data
- Advanced Excel skills (ideally including macros/VBA)
- Fluency in Swedish is required
- Can translate numbers into meaningful business insight
🎁 Benefits
- Two paid volunteer days per year
- A paid day each year for health and wellness
- Four additional full days a year for meaningful celebrations
- Annual wellness/sport benefit
- Collective agreement, pension, insurance and parental pay
- Flexible working arrangements and hybrid work for most roles
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