4 дня назад
Senior FP&A Analyst / Finance Business Partner (Pigment)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst / Finance Business Partner (Pigment): Coordinating Group-wide financial planning, forecasting, reporting, and performance management for Human Resources and Pharma Operations with an accent on financial modeling, operational KPI analysis, and technology-enabled FP&A. Focus on building scenario models, evaluating strategic business cases, challenging assumptions, and using Pigment, automation, and AI-driven solutions to improve decision-making.
Location: Cologne, Germany. Full-time role with office presence; eligible work-from-home arrangements may include up to 20 days per year anywhere in the EU.
Company
is a European e-pharmacy focused on combining healthcare services with technology and innovation.
What you will do
- Coordinate and continuously improve Group-wide financial planning and forecasting processes.
- Own planning, forecasting, reporting, and performance-management cycles for Human Resources and Pharma Operations.
- Prepare monthly performance analyses, variance reports, management presentations, and Group-level HR reporting.
- Analyse financial performance, operational KPIs, cost drivers, risks, and value-creation opportunities.
- Partner with HR and Pharma Operations leadership, challenge assumptions, and provide evidence-based recommendations.
- Develop business cases, scenario models, and financial-impact assessments using Pigment, automation, and AI-driven solutions.
Requirements
- Bachelor’s or master’s degree in Finance, Economics, Business Administration, Accounting, or a related discipline.
- Approximately four to six years of experience in FP&A, business controlling, financial analysis, or a comparable role.
- Strong knowledge of financial planning, forecasting, performance management, and business-case development.
- Solid financial-modelling skills and the ability to turn complex data into practical recommendations.
- Advanced Excel skills and experience with Power Query, Power Pivot, or similar analytical tools.
- Confident communication with senior stakeholders, cross-functional colleagues, and international teams.
Nice to have
- Experience with Pigment or another enterprise planning platform.
- Experience improving processes through technology, automation, and AI.
Culture & Benefits
- Collaborative environment focused on purpose, innovation, and employee development.
- Work-from-home arrangements tailored to the role, including up to 20 days per year anywhere in the EU where applicable.
- Team-building events and regular company celebrations.
- Childcare support of €100 per month for eligible kindergarten expenses.
- Professional mental-health support, learning opportunities, a fully covered Deutschland Ticket, and Urban Sports Club membership.
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