As FP&A Manager, you will bring structure, insight and analytical rigor to how Epidemic Group tracks and forecasts the business, helping senior management make sound, well-informed decisions as the company grows. You'll be part of the FP&A team, reporting to the VP Financial & Business Performance, based at the head office in Södermalm, Stockholm.

Key Responsibilities

Financial management reporting, including monthly reporting to senior management
Budgeting, forecasting and cost analysis
Revenue and cost monitoring in close collaboration with the business
KPI reporting and visualization
Ad-hoc business performance reporting and financial process development
Contribute to team OKRs to ensure initiatives, processes and programs are achieved
Stay up to date with trends and best practices within the field

Requirements

University degree in Economics or Business Administration
Experience working as a Business Controller, preferably in a global and/or rapidly scaling organization
Detail-oriented and analytical, with strong problem-solving skills
Strong communication skills and an outgoing, curious mindset
Advanced user of Excel
Fluent in English, written and spoken (corporate language)
Experience from an international/publicly listed context or subscription-based (SaaS) businesses is a plus

Note: applications should be submitted in English.