Financial Planning & Analysis Specialist
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Job Description
Financial Planning & Analysis Specialist at Embla Medical maintaining financial data integrity and supporting forecasting. Collaborating with finance partners to build scalable models in Anaplan.
Responsibilities:
- Maintain and update the company’s financial hierarchy, cost center structure, and reporting logic.
- Support rolling forecast cycles and assist finance business partners with forecasting in Anaplan.
- Analyze Group financial results and variances versus past year and forecast.
- Build and maintain Anaplan models to support forecasting and reporting needs.
- Perform regular data integrity checks across systems and reports.
Requirements:
- University degree in Finance, Accounting, Economics, or related fields.
- Proven experience in FP&A, financial systems, or data analysis.
- Hands-on experience with an FP&A system is a pro (model building or support).
Benefits:
- An international team culture - collaborate with colleagues across borders in a diverse and inclusive environment.
- Flexible work model - balance remote work with in-person collaboration to suit your lifestyle and productivity.
- Private medical care - comprehensive health coverage to support your well-being.
- Generous time off - 26 days of paid annual leave to recharge and enjoy life outside of work.
- Career growth opportunities - access to professional development and internal mobility across our global organization.
- Modern workspace - work from our Scandinavian-style office in the heart of Szczecin (The Oxygen), designed for comfort and creativity.
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