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11 часов назад

(Graduate) FP&A Analyst (m/f/d)

Формат работы
onsite
Тип работы
fulltime
Грейд
trainee
Английский
c1
Страна
Netherlands
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
(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

hirify.global 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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