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FP&A Analyst

  • Application Deadline: Nov. 24, 2019
  • København
  • Application Deadline: Nov. 24, 2019
  • København

Are you motivated by providing a basis for the business to make well-informed financial decisions? Are you eager to build and maintain corporate financial models that allows you to track and monitor current performance as well as projecting future performance? Then you could be our new FP&A Analyst.

The Position

As an FP&A Analyst at Clio you will become part of our Finance department and assist us in transforming and developing an important internal support function by providing proactive financial support to key stakeholders. The department is characterized by an informal atmosphere and consists of outgoing and highly competent people who are champions of each their area of expertise while mastering the art of teamwork.

Being our FP&A Analyst, you will prepare financial reports for internal use by collecting, analyzing, formatting, and presenting various data. In other words, you will research and analyze financial information to help Clio make well-informed decisions, write reports, and monitor financial movements. Additionally, you will get to work with data and financial modeling to provide accurate and data-based information on Clio’s profitability, solvency, stability, and liquidity.

Furthermore, your responsibilities will include the following:

  • Facilitate and support forecasting and budget processes, and follow-up on these
  • Provide decision support for new business cases
  • Develop and deliver continuous reporting to department heads specific to their area
  • Drive ad-hoc reporting requests from business lines, managers, and owners
  • Ensure that systems and processes are updated and aligned
  • Build and maintain a corporate financial model that details the entire company’s operations and projects future performance
  • Month- and year-end closing procedures

If you are our new employee, you will be offered an opportunity to join in on our exciting journey to transform and further professionalize our Finance Department. You will be reporting directly to our FP&A Manager.

Professional Profile

We expect you to have a relevant master’s degree, HD-R or similar and to be analytical, thorough and working in a structured manner which results in high quality output and no tasks being left uncompleted. Furthermore, you are skilled at data extraction and modeling while also being a super user of Excel and knowledgeable of the remaining MS Office package. We imagine that you possess 1-3 years of experience within the field.

If you are knowledgeable of Dynamics NAV, Navision, and Jedox and have experience with VBA it will be considered an advantage, but it is not a requirement to fulfill the position.

Personal Profile

As a person, you can see yourself fit the description of our Finance department, and you will fit right in if it comes natural to you to show initiative, and if you thrive in a position with great independence. Additionally, we expect you to be

  • A team player
  • Great at managing, communicating with and building relationships to key stakeholders
  • Dynamic and self-driven with a natural desire and ability to challenge existing practices
  • Highly proficient in Danish and English – both orally and in writing.

Application and Contact

We offer a full-time contract with an expected start date as soon as possible. You will join our office on Esplanaden in Copenhagen, where you will smell the freshly prepared food from our own chef everyday around 12 o’clock. Despite our high-quality requirements, there is room for flexible working hours.

We are conducting interviews on an ongoing basis, so if you are interested in the position, please send your cover letter and CV as soon as possible. Final deadline is 24th of November 2019. Feel free to write your application and CV in either Danish or English.

If you want to know more about the position, please contact FP&A Manager, Jesper Miszczuk at +45 5083 6153. We are looking forward to hearing from you.

About the company

Clio develops digital learning technology based on a vision of making all kids smarter. The EdTech company has since 2006 offered innovative services and differentiated tools to support education, along with 45 interactive learning portals for all K12 subjects. Clio builds their work on experiences from the classrooms as well as the newest knowledge within technology and didactics. Today their learning technology is used by more than 750.000 teachers and 80.000 teachers. Learn more at www.clio.me

Jesper Miszczuk | Hiring Manager

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Clio ApS

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