Junior FP&A Analyst: AI-Driven Finance & Analytics

Redcare Pharmacy; Sevenum; Vor Ort; EUR 42.000 - 64.000; Vollzeit

Benefits dieser Stelle

Travel Allowance

Vacation days 28 + annual bonus 8%

Company Pension Plan

Employee Discounts (on-site and online

Development programs

Team events

Sports facilities

Mental Health support

Zusammenfassung

Redcare Pharmacy is seeking an FP&A Analyst to join our Financial Planning & Cost Controlling team. This is an excellent opportunity for a recent graduate who is eager to start a career in FP&A within a fast-growing international company.

In this role you will support budgeting, forecasting, and month-end reporting, perform variance analyses, and help automate finance processes using AI-driven tools, while gaining exposure to multiple business functions across the organization.

Qualifikationen

• Strong analytical mindset with genuine interest in financial planning and data analytics.
• Excellent numerical and problem-solving skills with high attention to detail.
• Advanced knowledge of Excel; experience with Power BI, Power Query, SQL; Python and AI tools are a plus.

Aufgaben

• Support budgets, forecasts, and long-term financial plans.
• Assist monthly reporting with analyses, performance reports, and management presentations.
• Perform actual vs budget and forecast analyses; identify key variances and drivers.
• Support ad hoc analyses, business cases, and scenario analyses.

Jobbeschreibung

Redcare Pharmacy is seeking an FP&A Analyst to join our Financial Planning & Cost Controlling team. This is an excellent opportunity for a recent graduate who is eager to start a career in FP&A within a fast-growing international company.

In this role you will support budgeting, forecasting, and month-end reporting, perform variance analyses, and help automate finance processes using AI-driven tools, while gaining exposure to multiple business functions across the organization.