Graduate FP&A Analyst: AI-Driven Forecasting & Automation

Redcare Pharmacy; Sevenum; On-site; EUR 45,000 - 60,000; Full time

Benefits offered by this job

Travel allowance

Vacation bonus (8% annual gross salary

Company pension plan

Employee discounts

Development programs

Redcare team events

Fitness room

Mental health support

Job summary

Redcare Pharmacy in Sevenum, Netherlands, is seeking a (Graduate) FP&A Analyst / Controlling to join our Financial Planning & Cost Controlling team. This is an excellent opportunity for a recent graduate to start a career in FP&A within a fast-growing international company.

You will support budgeting, forecasting, month-end reporting, and financial analysis while contributing to automation and AI-powered reporting to drive better decision making.

Qualifications

• Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics, Data Analytics, or a related field.
• Strong analytical mindset with a genuine interest in financial planning, business performance, data analytics, and digital technologies.
• Excellent numerical and problem-solving skills with a high level of accuracy and attention to detail.
• Advanced knowledge of Microsoft Excel; experience with Power BI, Power Query, SQL. Skills in Python and AI tools such as Microsoft Copilot, ChatGPT, or similar technologies are considered an advantage.
• Curious about leveraging AI and automation to improve finance processes and eager to learn new technologies.
• Fluent in English; German is a plus.

Responsibilities

• Support the preparation of budgets, forecasts, and long-term financial plans.
• Assist in the monthly reporting process by preparing financial analyses, performance reports, and management presentations.
• Perform actual versus budget and forecast analyses, identifying key variances and supporting the investigation of underlying business drivers.
• Support ad hoc financial analyses, business cases, and scenario analyses to enable informed decision-making.
• Contribute to automation and standardization of reporting, forecasting, and planning processes using modern finance tools and technologies.

Skills

Analytical mindset

Excel advanced

Data analytics

AI awareness

English fluent

Education

Bachelor's or Master's in Finance

Tools

Power BI

Power Query

SQL

Job description

Redcare Pharmacy in Sevenum, Netherlands, is seeking a (Graduate) FP&A Analyst / Controlling to join our Financial Planning & Cost Controlling team. This is an excellent opportunity for a recent graduate to start a career in FP&A within a fast-growing international company.

You will support budgeting, forecasting, month-end reporting, and financial analysis while contributing to automation and AI-powered reporting to drive better decision making.