Your responsibilities

• We are looking for a new colleague to join our newly established VELUX Global Finance & GBS Center of Excellence (CoE).
• As an FP&A Analyst in the Global Finance & GBS CoE, you will play a crucial role in managing and optimizing our financial operations and performance by supporting the FP&A team. Your key tasks will include streamlining processes, planning, creating insights through reporting, and supporting ad hoc requests.
• Specifically, as an FP&A Analyst, you will support and drive the key operational aspects of monthly management reporting and contribute to deliverables for senior management — especially regarding Units, Performance, Sales overviews, and other standardized materials. All of this must run through HQ FP&A for quality checks and alignment.
• Your responsibilities will also include:
• • Monitoring and analyzing financial performance, providing insights and recommendations
• • Preparing financial reports for other finance stakeholders and functional management teams, as well as supporting ad hoc analyses based on these reports
• • Optimizing Excel models to enhance financial planning and reporting processes
• • Supporting the split of Residential & Commercial units
• • Preparing and updating Excel workbooks and PowerPoint presentations
• • Planning deliverables and following up with stakeholders
• • Providing first-level commentary on the Monthly Management Report (MMR)
• • Drafting unit reporting for various executive committees
• • Supporting the approval process for standard reporting templates and content
• • Assisting in preparing for planning processes, including:
• Updating and maintaining Gantt charts and timelines with HQ FP&A
• Tracking process improvements and sharing updates with HQ FP&A
• Scheduling meetings and preparing relevant materials to support a professionalized planning setup
• Updating presentation materials related to the planning cycle
• Coordinating communication with the global finance community during preparation phases

Our requirements

• Bachelor’s degree in Finance, Accounting, or a related field (Master’s degree preferred)
• Professional certification (e.g., CPA, CMA) is beneficial
• Proven experience as an FP&A Analyst, Business Controller, or in a similar role
• Strong analytical and problem-solving skills
• Proven track record in driving and optimizing processes across functions and tasks
• Excellent communication, presentation, and stakeholder management skills
• Proficiency in financial software and tools
• Ability to work independently and as part of a team
• High attention to detail and accuracy

What we offer

• Constructive cooperation based on trust and respect for the employee

• Bonus system

• Employee Pension Scheme financed entirely by the employer

• Attractive well-being package (platform MyBenefit, life insurance, lunch card, gift cards)

• Private medical care with telemedicine and rehabilitation

• Employee Foundation support

• Internal development program addressed to all employees (LEVEL Up!)

• Hybrid model of work

• Flexible working hours

• Additional 2 days of holiday for volunteering

• Modern office full of light, fresh air and the highest quality office equipment. Parking spaces available to employees

• Massages in the office

• Referral program

• Work contract for 6 months and later on undetermined one

• Employee discount on VELUX products