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one.com

VP of Financial Product and Forecast

one.com

. Own the roadmap and end-to-end delivery of the Group's financial reporting, forecasting and commercial intelligence product portfolio .

Posted 11/11/2026full-timeCopenhagen • DenmarkLeadWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial reporting, forecasting, and commercial intelligence, with a strong focus on AI-enabled financial products and data-driven decision-making. Proven ability to lead multidisciplinary teams and drive innovation in financial analytics and product management.

Highest-signal resume keywords
Financial ReportingFP&AProduct ManagementMachine LearningAI Applications

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial ForecastingStatistical AnalysisTime-Series AnalysisData Product ManagementDriver-Based ForecastingAutomationStandardizationData QualityFinancial ControlsReconciliation
Soft Skills
Stakeholder ManagementExecutive CommunicationTeam LeadershipInfluencing Skills
Tools & Technologies
BI ToolsModern Data PlatformsAI-Enabled Financial Tools
Industry Keywords
SaaS EconomicsSubscription EconomicsRevenue RecognitionChurnRetentionExpansionPrivate-Equity-BackedPerformance Management

About the role

Key responsibilities & impact
  • Own the roadmap and end-to-end delivery of the Group's financial reporting, forecasting and commercial intelligence product portfolio
  • Build a trusted, consistent and forward-looking view of Group financial and commercial performance
  • Develop driver-based financial forecasts and scenarios using statistical, machine learning and AI capabilities
  • Guide data scientists in selecting, challenging and validating forecasting methodologies
  • Drive innovation in AI-enabled financial products, including explanations, conversational tools and guided scenario exploration
  • Translate business needs into prioritized, scalable data products
  • Drive automation, standardization and continuous improvement of financial reporting, forecasting and reconciliation processes
  • Build partnerships across Finance, Commercial, Marketing, Product, Technology and Data & AI
  • Connect customer insights, commercial initiatives and financial outcomes
  • Provide the CFO, CEO and Executive Team with insights, forecasts, scenarios and recommendations
  • Lead and develop a multidisciplinary team across finance, product, data, analytics and reporting

Requirements

What you’ll need
  • 10+ years of experience across financial reporting, FP&A, commercial finance, finance transformation, analytics or data product management, including significant product ownership experience
  • Strong understanding of SaaS and subscription economics, including ARR/MRR, revenue recognition, churn, retention, expansion, ARPU, margins and forecasting
  • Proven track record of delivering financial or commercial data products from strategy and business case through implementation, adoption and measurable business impact
  • Demonstrated ability to translate insights into tangible commercial outcomes, supported by quantified examples
  • Applied understanding and practical experience in statistics, time-series analysis and machine learning for financial forecasting
  • Ability to undertake hands-on statistical analysis or model prototyping and guide data scientists
  • Experience or strong understanding of AI and generative AI applications
  • Strong product management capabilities, including strategy, roadmap ownership, prioritization, stakeholder alignment and disciplined execution
  • Good understanding of data models, BI and analytics, data quality, financial controls, reconciliation and modern data platforms
  • Exceptional stakeholder management and influencing skills, including trusted C-level relationships
  • Proven ability to lead multidisciplinary teams, manage cross-functional change and secure business adoption
  • Excellent executive communication skills
  • Preferred: experience in private-equity-backed, SaaS, subscription or multi-brand businesses
  • Preferred: experience with value-creation plans, board/investor reporting or performance management
  • Preferred: experience standardizing reporting and forecasting across multiple brands, countries or acquired businesses
  • Preferred: experience implementing AI-enabled financial products or tools

Benefits

Comp & perks
  • Inclusive and safe environment, free from discrimination and harassment
  • Personal and professional growth support
  • Collaboration, growth, and excellence-focused workplace culture