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

Posted 7 Days Ago
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Köln, Nordrhein-Westfalen, DEU
Hybrid
Senior level
Healthtech • Retail • Pharmaceutical
The Role
Supports financial planning, budgeting, cost analysis, management reporting, business cases, investment decisions, and CapEx/OpEx classification for the Technology organization. The role partners with Finance and Technology stakeholders, identifies variances and opportunities, translates financial data into actionable insights, and improves FP&A processes and reporting through automation and AI.
Summary Generated by Built In
Company Description

About Redcare Pharmacy:
As Europe’s No.1 e-pharmacy Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values join us and start your #Redcareer today.

About the Role: 

At Redcare Pharmacy, we are advancing healthcare through digital, customer-centric solutions, with technology playing a critical role in this journey. To support our ongoing investments and innovation at scale, we are looking for an FP&A Analyst – Technology who combines strong analytical skills with a genuine interest in technology, AI and digital transformation. 

 

In this role, you will support the financial planning, analysis, and performance management of our Technology organization. You will work closely with Finance colleagues and Technology stakeholders to create transparency around costs and investments, prepare financial analyses, and support informed decision-making and business cases. 

 

You will gain exposure to senior stakeholders across IT and Tech, while developing a strong understanding of how financial insights can support technology investment decisions in a fast-growing, international business. 

 

This position is part of the Financial Planning & Analysis / Controlling team and offers an excellent opportunity to build your FP&A and business partnering capabilities at the intersection of Finance and Technology. 

Job Description

About your tasks:

  • Support financial planning and budgeting for the Technology / IT organization. 
  • Analyze costs, investments and financial performance, identify key developments, variances, risks, and opportunities. 
  • Prepare management reporting and translate financial data into clear insights for Finance and Technology stakeholders. 
  • Support the development and evaluation of business cases and investment decisions through relevant financial analyses. 
  • Support accurate financial treatment of Technology costs, including CapEx and OpEx classification. 
  • Contribute to improving and automating FP&A processes, reporting and cost transparency using AI. 

Qualifications

About You: 

  • Strong academic background with a degree in Finance, Business Administration, Economics or a related quantitative field. 
  • 2–4 years of relevant experience in FP&A / Controlling. 
  • Strong analytical skills and confidence working with financial data and large datasets. 
  • AI-first mindset, always asking the question: “can I solve it with AI?” 
  • Strong interest in Technology, digital business models and/or eCommerce; experience with business cases or investment analysis is a plus. 
  • Strong communication skills and the ability to translate financial analyses into clear, actionable insights. 
  • Proactive, ambitious, curious, and comfortable working with different stakeholders in a fast-paced, international environment. 

Additional Information

About your Benefits:

In order to provide our employees with the best possible support for their individual needs, we offer a wide range of benefits: 

  • Work from Home: If your job does not require you to be present in the office, we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU. 
  • Redcare events: We promote teambuilding through creative team events, and celebrate our successes together at regularly scheduled parties. 
  • Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 100,00 € (total) per month. 
  • Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge. 
  • Personal Development: We are all constantly learning. That's why we support and foster your career development through internal & external training and help you grow. 
  • Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time. 
  • Sports & Health: Your well-being is our top priority. Therefore, we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club, providing a variety of sports offers tailored to your interests. 

Skills Required

  • Degree in Finance, Business Administration, Economics, or a related quantitative field
  • 2-4 years of relevant FP&A or Controlling experience
  • Strong analytical skills and confidence working with financial data and large datasets
  • AI-first mindset and willingness to use AI to solve problems
  • Strong interest in Technology, digital business models, or eCommerce
  • Strong communication skills and ability to translate financial analyses into actionable insights
  • Experience with business cases or investment analysis
  • Proactive, ambitious, curious, and comfortable working with diverse stakeholders in a fast-paced international environment
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The Company
743 Employees
Year Founded: 2001

What We Do

As Redcare Pharmacy - formerly known as Shop Apotheke Europe - we put care at the heart of everything we do, guiding people through their health to help turn bad days into better ones. We are Europe’s people-first pharmacy. Start your #Redcareer now! Let's grow together. We are an international company that is currently active in seven countries in Europe and is growing rapidly. Our headquarters as well as on of our distribution centre are located in Sevenum in the Netherlands near the German border. Our other distribution centre is in Milan, Italy. In total, we have locations in Cologne, Berlin, Munich, Tongeren, Warsaw, Milan, Lille and Eindhoven. We are always looking for new colleagues - people who not only get involved in our international team, but who want to actively take on responsibility and who want to grow together with us as a strong partner

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