Expert IT Analyst

Redcare Pharmacy; United States; Remote; USD 60,000 - 90,000; Full time

Benefits offered by this job

Urban Sports Club

Mental Health support

Work from Home up to 20 days/year (EU)

Deutschland Ticket

Team events

Job summary

Redcare Pharmacy seeks an Analyst, Financials & Analytics to provide the financial data and analytics foundation for IT budgeting, forecasting and reporting. You will collaborate with Portfolio and Performance & Insights to improve cost transparency and support informed decisions.

Join a team that drives accurate forecasts, reliable data, and transparent IT cost reporting across domains, with emphasis on data quality and actionable insights.

Qualifications

• Bachelor’s degree in Finance, Business Administration or related field.
• Minimum 2 years of relevant experience in financial analysis, business analysis, controlling or a comparable analytical finance environment.
• Experience with budgeting, forecasting and Plan vs Forecast vs Actual analysis.
• Strong Excel skills to analyse, structure and interpret financial data.
• Analyse financial KPIs and cost structures to identify variances, trends and relevant insights.
• Translate financial data into clear insights that support discussions with financial and non-financial stakeholders.
• Maintain high data quality and analytical accuracy when preparing financial reporting and planning inputs.
• Experience leveraging AI, intelligent automation, workflow technologies, or low-code platforms to simplify governance, increase transparency, and improve decision support.

Responsibilities

• Provide financial data and analytics for IT budgeting, forecasting and reporting.
• Collaborate with Portfolio and Performance & Insights to inform discussions with IT domains.
• Develop financial KPI analyses by IT domain, function and cost type.
• Support budgeting and forecasting cycles with accurate data and inputs.
• Monitor financial performance; identify variances, trends and developments.
• Explain analyses, variances and cost developments to IT domains and stakeholders.
• Maintain reliable financial reporting inputs and data quality for timely insights.

Skills

Financial analysis

Forecasting

Plan vs Forecast vs Actual

Excel

KPI analysis

Data interpretation

Stakeholder communication

Education

Bachelor’s degree in Finance, Business Administration or related field

Tools

AI

Intelligent automation

Workflow technologies

Low-code platforms

Job description

Описание:

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 #Redcareer today.

Требования:

• Bachelor’s degree in Finance, Business Administration or a related field.
• Minimum 2 years of relevant experience in financial analysis, business analysis, controlling or a comparable analytical finance environment.
• Demonstrated experience working with financial data, including budgeting, forecasting and Plan vs. Forecast vs. Actual analysis.
• Apply strong Excel skills to analyse, structure and interpret financial data.
• Analyse financial KPIs and cost structures to identify variances, trends and relevant insights.
• Translate financial data into clear insights that support discussions with financial and non-financial stakeholders.
• Maintain high data quality and analytical accuracy when preparing financial reporting and planning inputs.
• Experience leveraging AI, intelligent automation, workflow technologies, or low-code platforms to simplify governance, increase transparency, and improve decision support.

Условия:

The Analyst, Financials & Analytics provides the financial data and analytical foundation for financial steering across the IT organization. The role supports budgeting, forecasting and financial reporting by creating reliable analyses and transparency on costs, financial KPIs and performance against plan. Working closely with Portfolio and Performance & Insights, the role provides financial input for discussions with IT domains and actively participates in these discussions to support informed decision-making. Success is measured through accurate forecasts, reliable financial data, timely planning cycles and transparent reporting of IT costs and financial performance. Analyse Plan vs. Forecast vs. Actual financial data to provide an accurate and current view of the IT organization’s financial position. Develop financial KPI analyses by IT domain, function and cost type to improve cost transparency and comparability across IT. Support budgeting and forecasting cycles by preparing accurate and timely financial data and analytical inputs. Monitor financial performance and identify relevant variances, trends and developments to support effective financial steering. Provide financial analyses and cost transparency to Portfolio and Performance & Insights as input for discussions and decisions with IT domains. Contribute actively to financial discussions with Portfolio, Performance & Insights and IT domains by explaining analyses, variances and relevant cost developments. Maintain reliable financial reporting inputs and data quality to enable consistent and timely financial insights across the IT organization. Portfolio colleagues and stakeholders – provide financial analyses and cost transparency as input for portfolio and domain discussions. Performance & Insights colleagues – collaborate on financial performance reporting, KPIs and analytical insights. IT domain stakeholders – participate in discussions to explain financial performance, variances and cost developments. Financials & Analytics manager and team – align financial reporting, budgeting, forecasting and analysis priorities.

Benefits:

• Sports: Stay healthy. Profit from a membership (M) package at Urban Sports Club, so that you can take advantage of a huge variety of sport offers.
• Mental Health: Get quick and professional help from psychologists of nilo if you feel overwhelmed in private or professional life. Anonymous and free of charge.
• Work from Home: If your job does not require you to be present in the office, we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
• Mobility: We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
• Redcare events: We promote teambuilding through creative team events, and celebrate our successes together at regularly scheduled parties.