Senior Analyst, FP&A

Nilfisk

Support global FP&A activities including planning, budgets, and analysis at Nilfisk. Collaborate with stakeholders and develop data-driven insights for decision-making.

Posted 5/21/2026full-timeCopenhagen • 🇩🇰 DenmarkSeniorWebsite

About the role

Key responsibilities & impact

Support the global planning process, driving input to Group planning and forecasts (budgets, quarterly forecasts, and ad hoc requests)
Own, drive and continuously improve Nilfisk’s planning cycle
Provide data-driven insights and guidance to set and manage financial expectations for Senior Stakeholders and Management
Prepare ad hoc analysis based on budget/forecast numbers, budget-materials and presentations for Senior Management
Collaborate with business stakeholders to integrate financial insights and foster smart decision-making

Requirements

What you’ll need

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
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

Benefits

Comp & perks

Professional development opportunities
Ongoing leader & peer coaching and support
Opportunity to work within several different FP&A disciplines

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisbudgetingforecastingExcel modellingPower BI

Soft Skills

communicationcollaborationdata-driven insightsbusiness acumen