FP&A Manager

Join our global force of 400+ innovators, blending the latest in tech with the greatest in soundtracking, from our Stockholm HQ to offices in London, New York, Los Angeles, Berlin, Paris, Oslo, and Seoul. We're an industry leader with a startup mentality. We take what we do seriously, but we don't take ourselves too seriously. Creating and collaborating to transform the sound of streaming, content, and culture. Come join us, and let the world feel your work

As a FP&A Manager you will play a crucial role in our team as the Epidemic Group continues to scale. Your role will be to bring structure, insight and analytical rigor to how we track and forecast the business - helping senior management make sound, well-informed decisions as we grow.

• This role helps shape and expand a forward-thinking FP&A function, building the financial processes and structures that scale with the business.
• Your analysis, reporting and forecasting will directly inform how senior management understands and acts on business performance.
• You'll be part of the FP&A team, reporting to the VP Financial & Business Performance based at our head office in Södermalm, Stockholm.
• You'll collaborate closely with stakeholders across the organization - from business teams to senior management.

Your key responsibilities include

• 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 and the ability to identify root causes and build scalable financial processes
• Strong communication skills and an outgoing, curious mindset, with the ability to prioritize and plan your own time effectively
• Advanced user of Excel
• Fluent in English, written and spoken (our corporate language)

It would also be music to our ears if you have experience from an international and/or publicly listed context, and/or from subscription-based (SaaS) businesses.

Equal opportunity employerWe believe that bringing people together from different backgrounds, experiences and perspectives makes for a healthy workplace, a more successful business and a better world. We value diversity and encourage everyone to come and soundtrack the world with us.

ApplicationReady to make the world feel your work? Please apply, in English.