(Senior) FP&A Analyst (m/f/d)

FinOps Weekly; Köln; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Flexible work-from-home arrangements

EU travel opportunity (up to 20 days)

Deutschland Ticket

Mental health support

Professional development

Urban Sports Club membership

Job summary

Redcare Pharmacy is seeking an FP&A Analyst – Technology to support financial planning, analysis, and performance management within the Technology organization. You will collaborate with Finance and Technology stakeholders to enhance visibility around costs and investments, prepare financial analyses, and inform business case development.

You will engage with senior IT and Technology stakeholders in an international environment, driving FP&A excellence and business partnering across Europe.

Qualifications

• 2–4 years of FP&A or Controlling experience.
• Experience handling large datasets.
• AI-focused approach to problem solving.

Responsibilities

• Support financial planning and budgeting for the Technology/IT organization.
• Analyze costs and financial performance, identifying variances, risks, and opportunities.
• Prepare management reports and translate financial data into insights for stakeholders.
• Assist in development and evaluation of business cases and investment decisions.
• Ensure accurate financial treatment of Technology costs (CapEx/OpEx).
• Contribute to automating FP&A processes and cost transparency through AI innovations.

Skills

Analytical skills

AI mindset

Communication skills

Problem solving

Business case analysis

Education

Degree in Finance, Business Administration, Economics

Job description

FP&A Analyst – Technology

About the Role

Redcare Pharmacy is focused on advancing healthcare through innovative digital solutions. We are seeking an FP&A Analyst – Technology to support our financial planning, analysis, and performance management within the Technology organization. In this role, you will collaborate with Finance colleagues and Technology stakeholders to enhance visibility around costs and investments, prepare financial analyses, and inform business case development. This position provides a unique opportunity to engage with senior stakeholders in IT and Technology, gaining insights into how financial perspectives can influence technology investment decisions in a rapidly evolving international environment. You will be a key member of the Financial Planning & Analysis / Controlling team, enhancing your skills in FP&A and business partnering.

Key Responsibilities

• Support financial planning and budgeting for the Technology/IT organization.
• Analyze costs and financial performance, identifying developments, variances, risks, and opportunities.
• Prepare management reports and translate financial data into insights for stakeholders.
• Assist in the development and evaluation of business cases and investment decisions.
• Ensure accurate financial treatment of Technology costs, including CapEx and OpEx.
• Contribute to enhancing and automating FP&A processes, including reporting and cost transparency through AI innovations.

Required Skills

• Degree in Finance, Business Administration, Economics, or a related quantitative field.
• 2–4 years of experience in FP&A or Controlling.
• Strong analytical skills with a proficiency in handling financial data and large datasets.
• An AI-first mindset with a curiosity about leveraging AI for problem-solving.
• Interest in Technology and eCommerce, with experience in business case analysis being a plus.
• Excellent communication skills with the ability to present financial analyses as actionable insights.
• Proactive and adaptable in a fast-paced international setting.

Benefits

• Flexible work-from-home arrangements for roles that do not require office presence, with options to work from anywhere in the EU for up to 20 days a year.
• Opportunities for teambuilding through organized events and celebrations.
• Kindergarten grant of €100 per month for employees with childcare expenses.
• Access to mental health support services from professionals.
• Personal development support through internal and external training opportunities.
• Fully compensated mobility benefits including the Deutschland Ticket for commuting.
• Health and wellness benefits, such as a membership at Urban Sports Club providing diverse fitness options.

Useful Links

• Company Website
• Careers
• LinkedIn

Why You Might Be Interested

This role offers an excellent opportunity to merge finance with technology in a fast-paced e-pharmacy environment, fostering both analytical and business partnering skills. As part of an organization that values employee contributions and innovation, you will play a pivotal role in shaping financial strategies that support health advancements across Europe.