FP&A Specialist

At Ayvens, progress starts with you.

Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.

Do you want to play a key role in driving business performance at one of Denmark's leading mobility companies?

Join Ayvens Denmark and help shape the decisions that drive our business forward through financial insights, strategic analysis, and close collaboration with stakeholders across the organization.

At Ayvens Denmark, we are looking for an analytical and business-oriented FP&A Specialist to join our Finance team. This is an exciting opportunity for someone who enjoys digging into data, understanding business drivers, and partnering with stakeholders to improve performance and support strategic decision-making.

As FP&A Specialist, you will play a key role in financial planning, forecasting, business performance management and decision support. Working closely with the FP&A and Business Intelligence, management team and stakeholders across the business, you will help translate financial and operational data into actionable insights that support sustainable growth and improved business performance.

Your responsibilities

You will be a key member of our FP&A team with a broad range of responsibilities, including:

• Leading monthly business performance reviews and providing insights into financial and operational performance, trends, risks and opportunities.

• Acting as a trusted finance business partner to designated business functions and stakeholders.

• Supporting the preparation and delivery of budgets, forecasts, and financial planning activities.

• Contributing to long-term financial planning and strategic target-setting processes.

• Monitoring business performance against budget and forecast and explaining key variances.

• Reviewing and challenging profitability analyses across customers, products, channels and business segments.

• Preparing, reviewing and validating business cases, financial models and scenario analyses.

• Supporting management reporting and KPI follow-up with clear and actionable insights.

• Driving continuous improvements, automation and simplification of planning, reporting and analytical processes.

• Supporting strategic initiatives, projects and ad hoc analyses across the organization.

Who are you?

You are curious, analytical and eager to understand what drives business performance. You enjoy working closely with stakeholders and are comfortable challenging assumptions and translating complex data into meaningful business insights.

We imagine that you:

• Hold a Bachelor's or Master's degree in Finance, Economics, Business Administration, Accounting or a related field.

• Have 3+ years of experience within FP&A, Business Controlling, Financial Analysis or a similar role.

• Have experience with budgeting, forecasting and financial performance management.

• Possess strong analytical and problem-solving skills.

• Are confident engaging with stakeholders and supporting decision-making through data-driven recommendations.

• Thrive in environments where you need to create structure and build understanding from available information.

• Have advanced Excel skills and experience working with financial models and large datasets.

• Have a good understanding of Power BI and data models.

• Are fluent in English, both written and spoken. Danish is an advantage but not a requirement.

Seize the opportunity for personal and professional growth

We will make sure you get off to a great start with both a dedicated onboarding programme and support from experienced colleagues who will help you become successful in your new role. Once settled in, you will join a passionate and professional environment with more than 200 engaged colleagues across Ayvens Denmark.

At Ayvens, our people are one of our greatest assets. We are committed to investing in your development and providing opportunities to build new skills and grow your career.

We also offer a range of employee benefits, including:

• Employee leasing and vehicle purchase programme

• Highly competitive employee car insurance

• Additional vacation days

• Attractive pension scheme

• Social events that promote team spirit and a strong sense of community

• And much more...

Ready to drive the future of mobility with us?

Please submit your CV and application via our career site.

If you have questions about the position, please contact FP&A & BI Manager Kathrine Villadsen, [email protected] .

We look forward to hearing from you.

Why Ayvens?

With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.

At Ayvens, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.