Public summary
Join a leading European e-pharmacy as a Graduate FP&A Analyst in Financial Planning & Analysis and Cost Controlling. This role supports budgeting, forecasting, reporting, and financial performance analysis across the organization while contributing to process automation and AI-driven improvements. Ideal for recent graduates eager to start a career in finance within an international and innovative environment, offering opportunities for personal development and flexible working arrangements including remote options.
Location and work setup
- Location
- Cologne
- Remote status
- Hybrid
- German requirement signal
- No German Required Detected
- Detected job language
- English
Responsibilities
Support preparation of budgets, forecasts, and long-term financial plans; assist monthly reporting by preparing financial analyses and management presentations; analyze variances between actuals, budgets, and forecasts; support ad hoc financial analyses and scenario planning; assist month-end closing processes and collaborate with Accounting and Business Controlling teams; contribute to ongoing improvement of financial reports and KPI dashboards; support automation and digital transformation initiatives including AI-driven solutions; identify process improvement opportunities; participate in implementation of new FP&A tools and digital finance strategies.
Qualifications
Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics, Data Analytics, or related field; strong analytical mindset with interest in financial planning and data analytics; excellent numerical, problem-solving skills with accuracy; advanced Microsoft Excel skills; experience with Power BI, Power Query, SQL; familiarity with Python and AI tools such as Microsoft Copilot or ChatGPT is a plus; eagerness to leverage automation and AI in finance processes; fluent in English; German language skills are a plus.