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1 день назад

FP&A Analyst (Technology)

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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