4 дня назад
(Senior) FP&A Analyst (Technology)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
(Senior) FP&A Analyst (Technology) (FP&A, AI, eCommerce): Supporting financial planning, cost analysis, management reporting, and investment decisions for a Technology organization with an accent on cost transparency, business cases, and digital transformation. Focus on analyzing large financial datasets, classifying CapEx and OpEx, and automating FP&A processes with AI.
Location: Cologne, Germany; work from home may be arranged individually for eligible roles, including up to 20 days per year anywhere in the EU.
Company
is a European e-pharmacy developing digital, customer-centric healthcare solutions.
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 reports and translate financial data into actionable insights.
- Support business cases and investment decisions through financial analysis.
- Ensure accurate Technology cost treatment, 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 and the ability to turn financial analysis into clear, actionable insights.
- Proactive, curious, and comfortable collaborating with stakeholders in an international, fast-paced environment.
Nice to have
- Experience with business cases or investment analysis.
Culture & Benefits
- Flexible work-from-home arrangements where the role does not require office presence, including up to 20 EU-based work-from-home days per year.
- Team-building events and regular company celebrations.
- €100 total monthly kindergarten grant for eligible childcare expenses.
- Free, anonymous professional mental-health support through nilo.
- Internal and external training opportunities and career development support.
- Fully covered Deutschland Ticket and Urban Sports Club membership options.
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