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12 часов назад

Senior FP&A Analyst / Finance Business Partner (AI)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
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
Senior FP&A Analyst / Finance Business Partner (AI): Coordinating Group-wide financial planning, forecasting, reporting, and performance management for Human Resources and Pharma Operations with an accent on financial modelling, business-case development, and AI-enabled FP&A processes. Focus on building scenario models, assessing financial impacts, challenging business assumptions, and translating complex financial data into strategic recommendations.

Location: Cologne, Germany; full-time office-based role, with individually arranged work-from-home options where office presence is not required and up to 20 days per year anywhere in the EU.

Company

hirify.global is a European e-pharmacy focused on improving access to health products through technology and international operations.

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 covering headcount and personnel costs.
  • Analyse financial performance, operational KPIs, and cost drivers to identify risks, opportunities, and improvement areas.
  • Partner with HR and Pharma Operations leadership, challenge assumptions, and provide evidence-based recommendations.
  • Develop business cases, scenario models, and financial-impact assessments for investments, transformation programmes, and growth initiatives while 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 understanding of financial planning, forecasting, performance management, and business-case development.
  • Solid financial-modelling skills and ability to turn complex data into practical insights and recommendations.
  • High proficiency in Excel and experience with analytical tools such as Power Query, Power Pivot, or similar solutions.
  • Confident communication and relationship-building skills with senior stakeholders, cross-functional colleagues, and international teams.
  • Curiosity, proactivity, and comfort constructively challenging established assumptions.
  • Continuous focus on improving processes through technology, automation, and AI.

Nice to have

  • Experience with Pigment or another enterprise planning platform.

Culture & Benefits

  • Collaborative international environment with exposure to senior leadership, including Managing Board members.
  • Individually arranged work-from-home options where office presence is not required, including up to 20 days per year anywhere in the EU.
  • Team-building events and regularly scheduled company celebrations.
  • Kindergarten grant of €100 total per month for eligible childcare costs.
  • Professional mental-health support, personal development and training opportunities, a fully funded Deutschland Ticket, and Urban Sports Club membership.

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