Cofinity-X GmbH
Senior FP&A Analyst (m/w/x)
Vollzeitmit HomeofficeSenior
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Supporting budget, forecast, and long-term financial planning for Europe's No.1 e-pharmacy. Strong analytical mindset and interest in financial planning, business performance, data analytics, and digital technologies required. Work from Home up to 20 days/year in EU, kindergarten grant.
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Anforderungen
- Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics, Data Analytics, or related field
- Strong analytical mindset and interest in financial planning, business performance, data analytics, and digital technologies
- Excellent numerical and problem-solving skills
- High accuracy and attention to detail
- Curiosity in leveraging AI and automation for finance processes
- Eagerness to learn new technologies
Aufgaben
- Support the preparation of budgets, forecasts, and long-term financial plans
- Assist in monthly reporting by preparing financial analyses and performance reports
- Prepare management presentations
- Perform actual versus budget and forecast analyses
- Identify key variances and investigate business drivers
- Support ad hoc financial analyses, business cases, and scenario analyses
- Support the month-end closing process
- Prepare reports for month-end closing
- Validate financial data for month-end closing
- Ensure timely availability of management information
- Collaborate with Accounting and Business Controlling teams
- Ensure data accuracy and consistency
- Contribute to the preparation of recurring financial reports
- Contribute to the continuous improvement of recurring financial reports
- Contribute to the preparation of KPI dashboards
- Contribute to the continuous improvement of KPI dashboards
- Support the automation of reporting processes
- Support the automation of forecasting processes
- Support the automation of planning processes
- Support the standardization of reporting processes
- Support the standardization of forecasting processes
- Support the standardization of planning processes
- Use modern finance tools and technologies
- Explore AI-driven solutions to improve reporting efficiency
- Explore AI-driven solutions to automate repetitive tasks
- Explore AI-driven solutions to generate insights
- Explore AI-driven solutions to enhance decision support
- Apply AI-driven solutions to improve reporting efficiency
- Apply AI-driven solutions to automate repetitive tasks
- Apply AI-driven solutions to generate insights
- Apply AI-driven solutions to enhance decision support
- Identify opportunities to simplify existing processes
- Identify opportunities to improve data quality
- Identify opportunities to increase FP&A function efficiency
- Support the implementation of new FP&A tools
- Support the implementation of new reporting solutions
- Support the implementation of new digital initiatives
- Contribute innovative ideas to build a modern Finance function
- Contribute innovative ideas to build a data-driven Finance function
Ausbildung
Master-Abschluss
Sprachen
Deutsch – Grundkenntnisse
Englisch – fließend
Tools & Technologien
Microsoft ExcelPower BIPower QuerySQLPythonMicrosoft CopilotChatGPT
Benefits
Flexibles Arbeiten
- Work from Home up to 20 days/year in EU
Team Events & Ausflüge
- Team building events
- Company parties
Kinderbetreuung
- Kindergarten grant
Mentale Gesundheitsförderung
- Mental health support from nilo
Mentoring & Coaching
- Personal development support
Öffi Tickets
- Deutschland Ticket
Gesundheits- & Fitnessangebote
- Urban Sports Club membership
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Redcare Pharmacy erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Redcare PharmacyÜber das Unternehmen
RE
PharmaceuticalsKöln
Redcare Pharmacy is Europe’s No.1 e-pharmacy, focused on creating a healthy, collaborative work environment and innovative healthcare solutions.
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