Director of Financial Planning & Analysis (FP&A)

Working at Mercell  At Mercell, we're on a mission to revolutionize public procurement, making it accessible and effortless for everyone involved. Imagine a world where public buyers and visionary suppliers come together seamlessly to make a great deal easier and shape the future. That's what we're all about. With a dynamic culture built on continuous growth, trust, and collaboration, Mercell offers an environment where your talents can thrive. You will be part of an international environment with ambitious and dedicated colleagues who are passionate about what they do and supported to be themselves. Together, let's shape the future and create real value for society, one innovative solution at a time.

Your Mission  We are looking for a strategic and analytical leader for our Financial Planning & Analysis (FP&A) team. In this key role, you will gain full ownership of the company's budget and forecasting processes and become a key driver in transforming data into insights that create growth and profitability. You will lead a competent team, collaborate closely with the corporate management team and be a strategic sparring partner for the CFO/COO and owner. At Mercell, we have a data-driven approach to business development. Through precise analyses and financial modeling, we identify improvement opportunities and ensure that the company reaches its ambitious goals. Forecasting is crucial for both financial control and to uncover new business opportunities. Your ability to combine detail focus with strategic perspective will be central to the role.

We see the following qualities as important to thrive in this role: You are business-oriented, analytical and have a high ability to execute

You are able to see the big picture, while at the same time having control over the details

You have a positive and solution-oriented attitude, take responsibility and ownership of processes and deliveries, and set high standards for quality and deadlines 

You thrive in a fast-paced environment and complex issues, and have strong collaboration and communication skills

You are self-driven and comfortable delivering on your own

Core Responsibilities   Lead the FP&A team and ensure quality in budget and forecasting work

Develop and manage financial modeling (profit and loss and balance sheet)

Transform data into fact-based decisions and strategic recommendations

Prepare reports and analyses for management and board

Identify improvement projects and new business opportunities

Contribute to strategic processes, including exit preparations

Required Qualifications   Relevant master's degree (siv.ek, ind.ek or equivalent)

Strong experience (ideally 5–10 years) in FP&A, Business Controlling, consulting or auditing/TAS

Solid expertise in analysis and financial modeling

Experience with budget and forecasting processes, preferably in international operations

Expertise in relevant analysis tools such as Tableau or similar is an advantage

Digital skills beyond Excel and the Office suite are valued

Fluent oral and written communication skills in English

Fluent oral and written communication skills in Norwegian

Start date: As soon as possible  Duration: Full time Location: Norway, Oslo  

What we offer   At Mercell you will play a central role in an international group with high ambitions and a professional owner behind you. We offer a professionally challenging position with varied and demanding tasks, and great opportunities for both personal and professional development. You will be part of a forward-looking and international working environment characterized by committed and skilled colleagues. The role will be located in modern premises in Skøyen and offer competitive conditions.

Has this sparked your interest? Then we can't wait to have you join our mission and looking forward to receiving your application!  This recruitment is performed in collaboration with Finance People https://financepeople.no/vacancy/458224/. If you have any questions, please contact Anne Hilde Nilsen, Partner at FinancePeople at below phone number or email. In accordance with GDPR, you are asked to apply through the system and not directly to the contact person listed in this advertisement.

We may carry out background checks on applicants to verify information that appears on CVs and other documentation. This background check is carried out by an external party and is not carried out without the consent of the applicant. Current applicants will receive further information about this.