FP&A Analyst, Financial Planning & Analysis

Job title:

FP&A Analyst, Financial Planning & Analysis

Company

Falck

Job description

FP&A Analyst, Financial Planning & AnalysisDo you want to work at the intersection of finance and strategy, collaborating closely with Executive Management in a truly global company? At Falck, we are seeking a highly engaged team member to join our Global Financial Planning & Analysis (FP&A) team.As an FP&A Analyst, you will have an exciting and impactful role where you, as part of the FP&A team, will contribute significantly to how we plan and enhance performance across Falck. The team plays a pivotal role in providing Executive Management and the Board of Directors with robust, data-driven insights to support key decisions. To thrive in this role, you must bring a strong blend of finance and business acumen, coupled with excellent communication skills. You approach your work in a structured manner, possess an analytical mindset, and delve beyond the numbers to truly understand business performance. You are collaborative, proactive, and adept at building strong relationships with stakeholders. About the jobAs part of the FP&A team, you will play a key role in:

• Preparation of decision material and recommendations for the Executive Management
• Monthly reporting on business performance to Executive Management and the Board of Directors
• Quarterly reporting to key internal and external stakeholders, incl. co-writing of the interim report
• Supporting the quarterly forecasting process and the annual Target setting process, and following up on strategic initiatives
• Leading ad-hoc projects and various analysis, e.g. cost development, working capital management etc.
• Taking part in and contributing to continuous improvement of the performance management processes

About youThe ideal candidate has the following qualifications:

• 1-3 years of relevant experience – preferably coming from a similar role in a large international corporation, investment banking, or management consulting
• Strong understanding of financial planning, including target setting, forecasting and capital allocation
• An analytical mindset and a structured approach to problem-solving as well as strong financial modelling skills
• Good business acumen with a natural ability to put findings into a strategic and holistic perspective
• Strong communication skills and an ability to easily translate complex issues into clear messages and convey these to key stakeholders in a simple and compelling way
• Strong organizational and interpersonal skills, enabling you to cooperate and communicate across different organizational levels and cultures
• A high level of integrity and trustworthiness, enabling you to handle sensitive and confidential information in a professional manner
• Advanced PowerPoint and Excel skills to support the above
• A master’s degree (preferable in finance, economics, or business) with strong results
• Fluent in English and a Nordic language

As a person, you are energetic, result oriented and take responsibility for driving things forward in sync with the team and priorities. You are a supportive and resourceful team player that is ambitious and has a positive mindset for challenging status quo. You thrive working with multiple priorities simultaneously in a changing environment with exposure to senior management and other key stakeholders.About us
Financial Planning & Analysis acts as the analytical engine of Falck to provide insights and support optimal decision-making. The team plays a key role in the overall performance management in Falck and is thus a key anchor between the various business units in Falck, Group Finance, and Executive Management. The team currently consists of 5 people, and our key focus is having a significant impact while also fostering a positive and enjoyable working environment.
Are you interested?Interviews will be held on an ongoing basis, and the position may be filled before the application deadline. Therefore, we encourage you to send your application as soon as possibleIf you have any questions about the position, please contact:
Name: Head of Global FP&A, Ulrich Hemmingsen
Email address: [email protected]We look forward to receiving your application.
Application deadline:
08-09-2025
Location:
Falck Center Copenhagen
Address:
Denmark
Follow Falck:Careers with real life impactAt Falck, you build your career with a global provider of healthcare and emergency health and safety services. You have the opportunity to develop, learn, and advance across positions and markets.We are 25.000 skilled and experienced professionals globally. Characterized by a strong, diverse, and inclusive working environment, we go to work every day with the promise to be there when you need us. From prevention to treatment and in critical situations, you can rely on us to turn care into action. We show up to make a difference and help build healthy communities and develop safe workplaces.People are at the heart of every action
Through our varied offers of healthcare and emergency health and safety services, we have made it our responsibility to help even more people around the world live healthy lives. We are constantly exploring new technology and innovating our services, we strive to meet new challenges and provide more people access to safety and healthcare every day. With our purpose to advance sustainable healthcare to meet people’s changing needs, we combine our skills, experience, and innovation to help people when they need us.At Falck we are reflecting on the different societies that we are part of, we know that the differences that you and your colleagues bring to Falck are key to the success of our business. We, therefore, welcome everyone to apply for a position at Falck regardless of background, skills, and personality.Do you want a career with real life impact?

Expected salary

Location

Danmark

Job date

Sun, 17 Aug 2025 02:05:14 GMT

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