Financial Performance Analyst

3 days ago


Oslo, Oslo County, Norway Cranberry Panda Full time
Job Description

Cranberry Panda is a high-growth D2C business looking for a skilled Business Controller to join their team.

About the Role:

  • Act as a key partner, providing data-driven insights to senior management to support strategic decision-making.
  • Control and report business performance using standard templates for monthly reporting and brand calls.
  • Handle planning processes, including quarterly budget updates and rolling forecasts.
  • Interact with local teams in sales, marketing, and supply chain to understand inventory movements and their financial impact.

Your Responsibilities:

  • Assist with budgeting, forecasting, and managing key financial metrics to drive business performance.
  • Monitor business dynamics and their financial consequences, ensuring accurate tracking of key performance indicators (KPIs).

You'll Thrive in This Role If:

  • You have 3-8 years of experience in a business controlling role or a similar environment.
  • You possess strong skills in financial modelling, budgeting, and forecasting.
  • You have excellent commercial awareness and the ability to translate data into meaningful insights.
  • You're proficient in Excel and financial software; experience with ERP systems is a plus.


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