Head of Group Financial Planning and Analysis (FP&A)

Job Description

Are you ready to contribute to strategic financial decisions and lead a highly skilled team at one of the leading financial institutions? As the Head of Group FP&A, you will be shaping the bank's financial strategy, with the opportunity to influence key decisions and support the success of our organisation.

Group Financial Planning and Analysis

The Group FP&A department is essential in financial planning and analysis at the corporate level, offering insights and guidance to support strategic decisions. Our collaboration spans across Group Strategic Steering, Investor Relations, Business Units and support functions, ensuring alignment of financial plans with organisational goals. We primarily support the executive management team by delivering detailed financial forecasts, performance reports, and strategic recommendations.

Join a team of skilled financial analysts and planners who value collaboration to ensure precise financial reporting and insightful analysis. Our key projects involve developing and managing comprehensive forecasting models and implementing relevant analytics tools, all contributing to the department's overarching goals.

The Role

Guide the FP&A team, where your strategic insights will shape the financial direction of the Group. As part of Group Financial Steering within the CFO Area, you will report to the Head of Group Financial Steering. You'll oversee the preparation of financial forecasts and budgets and provide strategic insights to senior management to facilitate informed decision-making.

• Lead the FP&A team and manage a team of skilled, experienced analysts
• Oversee preparation of financial forecasts and budgets for the Group
• Prepare internal financial reports for ELT and BoD on a monthly basis
• Enhance process improvements to ensure high-quality financial analysis and reporting
  
  

Who are we looking for?

We are seeking a candidate with significant experience in financial planning and analysis, gained within a large financial institution. Your understanding of financial modelling, budgeting, and forecasting processes will be crucial. You will possess the leadership skills necessary to guide the team and the strategic thinking needed to engage effectively with senior stakeholders.

• Demonstrates effective leadership skills, with experience in guiding teams and projects towards successful outcomes.
• Significant experience in financial planning and analysis
• Strong understanding of financial modelling, budgeting, and forecasting processes
• Effective communication abilities for engaging with senior stakeholders
• Detail-oriented and analytical, thriving in a collaborative and evolving environment
• Experienced leader, managing a team of skilled professionals
  
  

"Become an important contributor in shaping the financial strategy of our bank as Head of Group FP&A. This role offers the chance to lead a motivated team, drive key decisions, and support the success of a leading financial institution," says hiring manager Jon Urskov Jørgensen.

Have we caught your attention?

While our hiring manager is unavailable for calls due to the summer holiday, we encourage you to apply, and we will begin reviewing applications at the start of August. We look forward to receiving your application and exploring the possibility of you joining our team.