1 день назад
FP&A Analyst (Technology)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Technology) (FP&A, Controlling, AI): Supporting financial planning, budgeting, cost analysis, and investment decisions for a Technology organization with an accent on management reporting, CapEx and OpEx classification, and cost transparency. Focus on evaluating business cases, translating financial data into actionable insights, and improving FP&A processes through AI.
Location: Probsteigasse, 50670 Köln, Germany
Company
European e-pharmacy focused on digital, customer-centric healthcare solutions and technology-driven innovation.
What you will do
- Support financial planning and budgeting for the Technology and IT organization.
- Analyze costs, investments, financial performance, variances, risks, and opportunities.
- Prepare management reporting and translate financial data into clear insights for Finance and Technology stakeholders.
- Support business case development and the evaluation of technology investment decisions.
- Ensure accurate financial treatment of Technology costs, including CapEx and OpEx classification.
- Improve and automate FP&A processes, reporting, and cost transparency using AI.
Requirements
- Degree in Finance, Business Administration, Economics, or a related quantitative field.
- 2–4 years of relevant experience in FP&A or Controlling.
- Strong analytical skills and confidence working with financial data and large datasets.
- AI-first mindset and strong interest in Technology, digital business models, or eCommerce.
- Strong communication skills with the ability to turn financial analyses into actionable insights.
- Proactive, curious, and comfortable collaborating with stakeholders in a fast-paced international environment.
Nice to have
- Experience with business cases or investment analysis.
Culture & Benefits
- Full-time position within the FP&A and Controlling team.
- Work-from-home arrangements may be available depending on the role, including up to 20 days per year anywhere in the EU.
- Access to professional development through internal and external training.
- Team-building events, mental-health support, childcare assistance, and sports and health benefits.
- Fully funded Deutschland Ticket for commuting.
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