About the job
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.
As 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 you
The 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.
Contact
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 possible
If you have any questions about the position, please contact:
Name: Head of Global FP&A, Ulrich Hemmingsen
Email address: ulrich.hemmingsen@falck.com
We look forward to receiving your application.
Careers with real life impact
Falck is an international organisation of diverse professions and we offer a range of opportunities with the aim of providing our employees with fulfilling work lives.
At Falck you build your career with a global provider of emergency response and healthcare services. You have the opportunity to develop, learn and advance across positions and markets. Behind the desk or on the road, your every action helps us to be there when people need us. That’s why a career at Falck impacts more lives than your own.
At Falck you will be working with professional colleagues who act with care at heart.
Here you have thousands of colleagues always ready to step in with help and support when you need it. We have different skills and personalities but we all act with care at heart. With empathy and professionalism, we care for people in need, for each other, our company and society.
We want to help people live safer and healthier lives and not just today, that’s why we are building a Falck for the future. A company where you have the support, training and equipment you need to do your job right and make a difference for communities around us. This applies whether you make split second decisions to save the lives of others or your work supports those who do.
Our colleagues are committed to care, we care about what we do, who we work for, who we provide our services to and the people we work with. Quality and ethics take priority in everything we do. We bring value to society and people in need, by being there when they need us.
Do you want a career with real life impact?