Financial & IT Analytics Analyst – KPI & Cost Insights (Remote)

Redcare Pharmacy; United States; Remoto; USD 60.000 - 90.000; Tempo pieno

Vantaggi offerti da questo lavoro

Urban Sports Club

Mental Health support

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

Deutschland Ticket

Team events

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

Financial analysis

Forecasting

Plan vs Forecast vs Actual

Excel

KPI analysis

Data interpretation

Stakeholder communication

Formazione

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

Strumenti

AI

Intelligent automation

Workflow technologies

Low-code platforms

Descrizione del lavoro

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.