Senior FP&A Analyst / Finance Business Partner (m/f/d)

Redcare Pharmacy; Sevenum; On-site; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Travel Allowance

Vacation 28 days + 8% vacation bonus

Company Pension Plan

Employee Discounts

Development programs

Redcare Events

Sports facilities and wellness room

Mental health support via nilo

Job summary

Redcare Pharmacy seeks a Senior FP&A Analyst / Finance Business Partner to shape financial planning and business partnering across the group. You will coordinate group-wide planning and forecasting, and serve as trusted advisor to HR and Pharma Operations, delivering insights to senior leadership.

The role leverages Pigment and AI-driven solutions to strengthen financial insights and drive value. Exposure to the Managing Board and involvement in strategic initiatives at a fast-growing

Qualifications

• Approximately four to six years in FP&A, business controlling, financial analysis, or a comparable role.
• Strong understanding of financial planning, forecasting, performance management, and business-case development.
• Solid financial-modelling skills and ability to turn complex data into practical insights.
• Proficient in Excel; experience with Power Query/Power Pivot or similar tools.
• Experience with Pigment or another enterprise planning platform is an advantage.
• Confident communicator who builds relationships with senior stakeholders and international teams.
• Curious, proactive, and able to drive improvements through technology, automation, and AI.

Responsibilities

• Coordinate and continuously improve Group-wide financial planning and forecasting processes.
• Own planning, forecasting, reporting, and performance-management cycles for HR and Pharma Operations.
• Prepare insightful monthly performance analyses, variance reports, and management presentations.
• Coordinate HR reporting at Group level, including headcount and personnel-cost analysis.
• Analyze financial performance, KPIs, and cost drivers to identify risks and opportunities.
• Improve forecasting accuracy, planning methodologies, and financial transparency.
• Use Pigment, automation, and AI-driven solutions to enhance FP&A processes.

Skills

Financial planning & analysis

Finance business partnering

Data analysis

Stakeholder communication

Automation/AI mindset

Education

Bachelor's or Master's in Finance/Economics/BA/Accounting or related

Tools

Pigment

Power Query

Power Pivot

Excel

Job description

Senior FP&A Analyst / Finance Business Partner (m/f/d)

• Full-time
• Remote Type: Controlling

About Redcare Pharmacy: As Europe’s No.1 e-pharmacy Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values join us and start your#Redcareertoday.

About the Role:

We are looking for a Senior FP&A Analyst / Finance Business Partner to help shape the future of financial planning and business partnering at Redcare Pharmacy.

This role combines two distinct areas of responsibility:

Group Financial Planning & Forecasting: You will coordinate and continuously improve Group-wide planning and forecasting processes, ensuring consistency, accuracy, and transparency across the organisation. You will leverage technology, including our FP&A platform Pigment and AI-driven solutions, to increase efficiency, strengthen financial insights, and further professionalise our planning capabilities.

Finance Business Partnering: You will act as a trusted financial advisor to our Human Resources and Pharma Operations functions, providing financial insights, challenging business assumptions, and supporting strategic and operational decision-making. By connecting financial performance with business drivers, you will help stakeholders identify opportunities to improve performance and create value.

The position offers broad exposure to senior leadership, including members of the Managing Board, and the opportunity to contribute to strategic initiatives within a fast-growing international company.

About your tasks:

Financial planning and performance management

• Coordinate and continuously improve Group-wide financial planning and forecasting processes.
• Own the planning, forecasting, reporting, and performance-management cycles for Human Resources and Pharma Operations.
• Prepare insightful monthly performance analyses, variance reports, and management presentations.
• Coordinate HR reporting at Group level, including headcount and personnel-cost analysis.
• Analyse financial performance, operational KPIs, and key cost drivers to identify risks, opportunities, and areas for improvement.
• Improve forecasting accuracy, planning methodologies, and financial transparency.
• Use Pigment, automation, and AI-driven solutions to make FP&A processes more efficient and effective.

Strategic business partnering

• Act as a trusted finance partner to the Head of HR, the Head of Pharma Operations, and their leadership teams.
• Challenge assumptions and provide evidence-based recommendations that support sound business decisions.
• Identify financial risks and opportunities and help stakeholders translate them into concrete actions.
• Develop and evaluate business cases for strategic investments, transformation programmes, and growth initiatives.
• Build scenario models and financial-impact assessments to support key decisions.
• Communicate complex financial topics clearly to both financial and non-financial stakeholders.

About you:

• You hold a bachelor’s or master’s degree in Finance, Economics, Business Administration, Accounting, or a related discipline.
• You bring approximately four to six years of experience in FP&A, business controlling, financial analysis, or a comparable role.
• You have a strong understanding of financial planning, forecasting, performance management, and business-case development.
• You possess solid financial-modelling skills and can turn complex data into practical insights and recommendations.
• You are highly proficient in Excel and have experience with analytical tools such as Power Query, Power Pivot, or similar solutions.
• Experience with Pigment or another enterprise planning platform is an advantage.
• You communicate confidently and build effective relationships with senior stakeholders, cross-functional colleagues, and international teams.
• You are curious, proactive, and comfortable challenging established assumptions constructively.
• You continuously look for opportunities to improve processes through technology, automation, and AI.

About your Benefits:

To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:

• Travel Allowance:Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance. This compensation is in addition to your salary.
• Vacation:We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary.
• Company Pension Plan:Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan.
• Employee Discounts:Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection.
• Development:Grow! We support and promote your personal development through various internal and external training programs.
• Redcare Events:We foster team building through creative team events and celebrate our successes together at regularly held parties.
• Sports:We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball.
• Mental health:Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.

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