Overview
Senior FP&A Analyst / Finance Business Partner at Redcare Pharmacy, you will coordinate and elevate group-wide planning and forecasting, partnering with HR and Pharma Operations to translate data into actionable insights. You’ll leverage FP&A tools, Pigment, and AI-driven solutions to boost planning quality, efficiency, and transparency. You’ll present findings to senior leadership and help identify value-creating opportunities while supporting strategic initiatives in a fast-growing international environment. This role blends financial planning with strategic partnering to drive informed, data-driven decisions.
Leistungen / Benefits
- Work from home up to 20 days/year within EU
- Redcare events and team-building
- Kindergarten grant (childcare support)
- Mental health support via nilo
- Personal development through training
- Fully subsidised Deutschland Ticket for mobility
Verantwortungsbereiche
- Coordinate and improve group-wide financial planning and forecasting processes
- Own planning, forecasting, reporting, and performance cycles for HR and Pharma Operations
- Prepare monthly performance analyses, variance reports, and management presentations
- Coordinate HR reporting at group level (headcount and personnel costs)
- Analyze financial performance, KPIs, and cost drivers to identify risks and opportunities
- Improve forecasting accuracy, methodologies, and financial transparency
- Utilize Pigment, automation, and AI to enhance FP&A processes
- Act as trusted finance partner to Heads of HR and Pharma Operations and their leadership teams
- Challenge assumptions and provide evidence-based recommendations
- Develop and evaluate business cases for investments, transformation programs, and growth initiatives
- Build scenario models and financial-impact assessments for key decisions
- Communicate complex financial topics to both financial and non-financial stakeholders
Zentrale Anforderungen
- Bachelor or Master in Finance, Economics, Business Administration, Accounting, or related discipline
- Approximately 4–6 years of FP&A, business controlling, or financial analysis experience
- Strong understanding of financial planning, forecasting, performance management, and business-case development
- Solid financial-modelling skills and ability to translate data into insights
- Proficiency in Excel; experience with Power Query/Power Pivot or similar tools
- Experience with Pigment or other enterprise planning platform is advantageous
- Confident communicator; able to build relationships with senior stakeholders and cross-functional teams
- Curious, proactive, and able to challenge assumptions constructively
- Continuous improvement mindset through technology, automation, and AI
- Cross-functional collaboration
- Proactive problem-solving
- Clear and persuasive communication
- Excel advanced
- Power Query
- Power Pivot
Senior FP&A Analyst / Finance Business Partner (m/f/d) in Köln Arbeitgeber: Redcare Pharmacy
Redcare Pharmacy ist ein hervorragender Arbeitgeber, der eine gesunde und kollaborative Arbeitsumgebung fördert, in der jeder Mitarbeiter geschätzt wird und inspiriert ist, zur Vision "Bis jeder Mensch seine Gesundheit hat" beizutragen. Mit einem breiten Spektrum an Vorteilen, einschließlich Sportmitgliedschaften, mentaler Gesundheitsunterstützung und flexibler Arbeitsgestaltung, bietet das Unternehmen zahlreiche Möglichkeiten zur persönlichen und beruflichen Weiterentwicklung. Wenn Sie eine sinnvolle Karriere suchen, die mit Ihren Werten übereinstimmt, sind Sie bei uns genau richtig.
