FP&A Analyst, Lystrup

Terma is facing an exciting future with considerable growth and demanding changes, as we deliver advanced technologies and mission critical solutions for the defense and aerospace industry. Our systems provide security for people on land, at sea and in the air. In space, we are engaged in reaching new frontiers and enabling people on our planet to deal with new and upcoming challenges.
Therefore, we are currently looking for a FP&A Analyst to become part of this journey and contribute to our overall purpose – securing people through advanced technology.

Team and Role
As our new FP&A Analyst, where you probably are relatively new on the job market, you will have a broad role where you will face many different tasks. You will in close collaboration with the team and the Head of FP&A drive the planning cycle and be involved in the reporting structure and governance. As part of the role, you will be a key player in handling the planning tool we use for budget and forecast and together with our Finance Systems team stable performance. Therefore, you likely have a technical interest and knowledge.

You will become a key "go to" person for gathering the technical needs from FP&A towards finance systems. Moreover, you will educate and train your colleagues within Global Finance and the rest of the organization, in the FP&A tools and processes. In addition, you will participate in various projects to enhance the different processes and tools in FP&A and will work together with various stakeholders across Terma. We are an agile team who support each other; hence you should also expect a part of your job to support our project controllers with some hands-on tasks.

FP&A is a newly established team; hence we are building the path together as a team. We are on the journey to becoming a high performing FP&A team. In the team we want to be challenged and inspired, and we set high ambitions, while at same time having a focus on having a fun and energetic working environment.

Key Responsibilities
The key responsibilities include:

• FP&A planning cycle, including budget and forecast process
• Participate in evolving the reporting structure and governance
• Be the “technical” focal point for FP&A and particular manage our planning/forecast tool
• Initially support with project controlling to get the understanding of these tasks --> will over time be reduced
• Participate in developing and evolving our “How we Operate” in FP&A
• Working closely with stakeholders across Terma

Qualifications
The key qualifications include:

• You preferably have had some experience within Financial Analysis or FP&A activities, such as planning cycle, reporting, including reporting structure and governance
• You preferably have worked with reporting including building and enhancing reporting, it is an advantage if you have worked with PowerBI towards end-users in the business
• You have technical interest and flair regarding (finance) systems and tools
• You preferably have some experience with process optimization
• You like interacting with stakeholders across the value chain and you can on your own drive meetings, projects etc.

Required education/degree:

• Preferable you have a Master’s degree within Finance (such as MAC, FIB or similar). However, you can also be considered if you have another degree as well as solid experience working within Finance.

Personal Profile:

• You have a high drive and are energetic
• You are eager to achieve results with the team
• You are ambitious and want to learn and grow
• Analytical mindset and you can look into details and have a holistic view
• You have a good at structuring way of working and find an interest in understanding how business operations and the planning tools are working together
• You must be able to communicate and listen to stakeholders and bring knowledge into a FP&A setting
• Openminded towards tasks spanning from easy to complex and from routine to “unknown” territory

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Benefits at Terma
At Terma, we prioritize the well-being of our employees, ensuring they are well taken care of. Joining our team comes with a multitude of perks designed to enhance your social life, cultural experiences, and health.
Development Opportunities: Benefit from a personalized development plan, access to our e-learning program, and specific career courses.
International Environment: Explore career opportunities with colleagues around the world.
Flexible Working Hours: Enjoy the opportunity to work flexible and the option to work from home up to two days per week. Internet connection at home is paid by Terma.
Comprehensive Benefits Package: Receive a 10% paid pension along with a beneficial health care and insurance package. Enjoy discounts from various business partners.
Well-being Perks: Opportunity to enroll in our on-site massage-offer
Social and Professional Events: Participate in various events including sports and talks, and join our book club, bicycle club, student network, wine club, motorcycle club, and more.
Competence networking across professional experts in Terma: Professional presentations and knowledge sharing across the organization
Convenient Locations: You can work from any of our locations in Lystrup, Søborg or Grenaa, if your tasks permit

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We encourage all individuals to apply for our job openings, as we are dedicated to fostering a diverse, equitable, inclusive, and welcoming workplace. Our commitment to these DEIB principles means we value and celebrate the unique backgrounds, perspectives, and experiences of each team member. We strive to ensure that every employee has equal opportunities to succeed, feels respected and valued, and experiences a strong sense of belonging within our organization.
We encourage you to leave out photo, age, and name.

We do not expect you to write an application, but please send us a motivated resume. To ensure that your application will reach us and is properly processed, we only accept applications via www.terma.com. Applications will be processed continuously.

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Any unanswered questions?
Feel free to contact Hiring Manager on this e-mail: [email protected] in case of any further questions regarding this position.

Bear in mind that candidates for this position must be able to obtain a security clearance by the Danish Defense Intelligence Service. This entails that candidate, as a minimum, have stayed within NATO/EU for the last 7 years only interrupted by short stays abroad.

The Denmark based high-tech Terma Group develops products and systems for defense and non-defense security applications, including command and control systems, radar systems, self-protection systems for aircraft, space technology, and aerostructures for the aircraft industry. TERMA | Allies in innovation

The high-tech and innovative Terma Group develops products and systems for defense, non-defense and security applications, including command and control systems, radar systems, self-protection systems for aircraft and vessels, space technology, and aerostructures for the aircraft industry.

Headquartered in Aarhus, Denmark, Terma has subsidiaries and operations across Europe, in the Middle East, in Asia Pacific as well as a wholly-owned U.S. subsidiary, Terma Inc., with offices in Washington D.C., Georgia and Texas.

Application deadline:
Ongoing