FP&A Manager

Posted 11 Days Ago
Be an Early Applicant
Hiring Remotely in København, Hovedstaden, DNK
Remote
Senior level
Healthtech • Software
The Role
Lead financial planning and analysis activities, including budgeting, forecasting, long-term planning, KPI analysis, financial modeling, reporting, and strategic recommendations. Present insights to senior management, improve finance processes and reporting, and manage ad hoc analyses and special projects. The role requires strong stakeholder management, analytical skills, business acumen, and independent process leadership in an international environment.
Summary Generated by Built In

We are seeking an experienced FP&A Manager to join our global Financial Planning & Analysis team. This role is central to driving our financial decision-making process and providing insightful, high-impact analysis to improve business performance.

The ideal candidate brings strong analytical capabilities, excellent stakeholder management skills, and thrives in a fast-paced, international environment.

You will functionally be part of the global Finance Partnering & Planning department, anchored within the CFO area and consisting of 10 engaged colleagues. Within the CFO's sphere, you'll find an engaging, globally oriented workspace committed to delivering value to 3Shape and supporting the professional growth of our team members.

Key Responsibilities

  • Deliver in-depth insights on financial results and key performance indicators (KPIs), and provide recommendations to support strategic decision-making at senior management level.

  • Co-lead the design and preparation of annual budgets, forecasts, and long-term financial plans.

  • Prepare and present financial reports to Senior Management and other key stakeholders.

  • Drive continuous improvement of processes and reporting to enhance analysis depth, accuracy, and efficiency across the finance function.

  • Develop, own, and maintain advanced financial models to support strategic initiatives and business planning.

  • Take ownership of ad hoc analysis and special projects.

Qualifications

  • Master's degree in Finance, Business, Accounting, or a related field.

  • Minimum 5 years of experience in a Finance Analyst, FP&A, or similar role, ideally within an international organization.

  • Strong business acumen combined with solid financial understanding.

  • Strong analytical and problem-solving skills, with the ability to interpret complex data and translate it into actionable insights.

  • Self-driven and able to structure and lead processes independently.

  • Excellent communication and interpersonal skills, with the ability to collaborate and engage confidently with stakeholders at all levels, including senior management.

  • Proven track record of managing budgeting, forecasting, and financial planning processes.

  • Advanced proficiency in MS Excel and PowerPoint. Experience with Power BI, other financial tools, and the use of AI is an advantage.

  • Fluent in English, both written and spoken. Proficiency in an additional European language is an advantage.

Contact

For questions, please reach out to:

Michael Karst
Principal Manager FP&A
[email protected]

Join Us in Shaping a Company Culture That Makes Monday Mornings Worth It

We are an exciting, visionary, and international place to work. Most importantly, we are a diverse group representing more than 50 nationalities in our Denmark office, all contributing to an exceptional company culture.

Our employees enjoy:

  • Social clubs and community activities.

  • Monthly Friday social events.

  • Various team-building and in-team activities.

In addition, we offer:

  • An attractive healthcare package to help you stay fit and well.

  • Daily breakfast and a healthy, delicious lunch prepared by our private chefs.

  • A healthy work-life balance, including the possibility to work from home up to 1 day per week.

  • An amazing office location in the heart of Copenhagen, right next to Kongens Nytorv.

  • A shared purpose: enabling dentists to provide superior patient care to every patient, every time.

We encourage all relevant applicants to apply. We are committed to celebrating human diversity, and we trust that the best way to reach outstanding business results, is by welcoming diverse people into our community.

About us

3Shape started with a simple idea - to make 3D scanning better. First, we applied it to the hearing industry, then we succeeded in dentistry. Twenty years later, 3Shape has 2,000+ employees globally. With the help of dental professionals and amazing colleagues we’re creating award-winning scanning and CAD/CAM solutions to change dentistry together! Together, we contribute to a better world. Experience the everyday #lifeat3Shape across the globe on LinkedIn.

Skills Required

  • Master's degree in Finance, Business, Accounting, or a related field
  • At least 5 years of experience in finance analysis, FP&A, or a similar role
  • Experience working in an international organization
  • Strong business acumen and financial understanding
  • Strong analytical and problem-solving skills
  • Ability to interpret complex data and translate it into actionable insights
  • Ability to structure and lead processes independently
  • Excellent communication and interpersonal skills
  • Ability to collaborate with and engage stakeholders at all levels, including senior management
  • Experience managing budgeting, forecasting, and financial planning processes
  • Advanced proficiency in Microsoft Excel and PowerPoint
  • Experience with Power BI, other financial tools, and AI
  • Fluent English, written and spoken
  • Proficiency in an additional European language
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Copenhagen
1,523 Employees
Year Founded: 2000

What We Do

3Shape develops 3D scanners and CAD/CAM software solutions for the dental and audio industries. Our technology is changing the way health professionals diagnose and care for people. So much so that we’ve been named “Entrepreneur of the Year” by Ernst & Young three times, not to mention receiving numerous other global awards for our products and solutions. Our headquarters is in Denmark with production facilities and offices in China, Europe, Latin America and the USA. Our Privacy Policy - http://ow.ly/tzgA30ozGJW

Similar Jobs

Pfizer Logo Pfizer

Director R&D EHS Program Lead

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
In-Office or Remote
36 Locations
121990 Employees
177K-294K Annually

Pfizer Logo Pfizer

Quality Assurance Manager

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
Remote or Hybrid
28 Locations
121990 Employees

Pfizer Logo Pfizer

Manager Archiving and Compliance

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
Remote or Hybrid
28 Locations
121990 Employees

Milestone Systems Logo Milestone Systems

Global Partner Programs Manager - DK

Artificial Intelligence • Security • Software • Analytics • Big Data Analytics
Remote or Hybrid
2 Locations
1500 Employees

Similar Companies Hiring

Kepler  Thumbnail
Artificial Intelligence • Fintech • Software
New York, New York
9 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees
Revel.io Thumbnail
Aerospace • Hardware • Robotics • Software
US
50 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account