11 часов назад
(Graduate) FP&A Analyst (m/f/d)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
(Graduate) FP&A Analyst (m/f/d) (Finance, AI & Automation): Supporting budgeting, forecasting, month-end reporting, and performance analysis across an international e-pharmacy with an accent on financial planning, data accuracy, and digital transformation. Focus on automating finance processes, applying AI-driven reporting solutions, and analyzing variances and business scenarios.
Location: Sevenum, Netherlands; on-site
Company
is a European e-pharmacy focused on providing accessible online healthcare products and services.
What you will do
- Support budgets, forecasts, long-term financial plans, and ad hoc financial analyses.
- Prepare monthly reporting, performance analyses, management presentations, KPI dashboards, and variance analyses.
- Support month-end closing by preparing reports, validating financial data, and coordinating with Accounting and Business Controlling.
- Automate and standardize reporting, forecasting, and planning processes using modern finance tools.
- Explore AI-driven solutions to automate repetitive tasks, generate insights, and improve decision support.
- Support new FP&A tools, reporting solutions, and digital initiatives across Finance.
Requirements
- Recently completed a Bachelor’s or Master’s degree in Finance, Controlling, Business Administration, Economics, Data Analytics, or a related field.
- Strong analytical, numerical, and problem-solving skills with accuracy and attention to detail.
- Advanced Microsoft Excel knowledge.
- Interest in financial planning, business performance, data analytics, digital technologies, AI, and automation.
- Fluent English required.
Nice to have
- Experience with Power BI, Power Query, or SQL.
- Skills in Python and AI tools such as Microsoft Copilot or ChatGPT.
- German language skills.
Culture & Benefits
- 28 vacation days plus an annual vacation bonus of 8% of annual gross salary.
- Contribution-free company pension plan.
- Travel allowance for the daily commute to the office.
- Training and development through internal and external programs.
- Employee discounts, team events, fitness facilities, and recreational spaces.
- Anonymous, free professional mental-health support from nilo.
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