(Graduate) FP&A Analyst - Cost Controlling (m/f/d)

Redcare Pharmacy is Europe’s No.1 e‑pharmacy, dedicated to creating a healthy collaborative work environment that inspires employees to contribute to the vision “Until every human has their health”. This role offers purpose and aligns with values.

We are looking for an FP&A Analyst to join our Financial Planning & Cost Controlling team. This opportunity is ideal for a recent graduate eager to start a career in FP&A within a fast‑growing international company. In this role, you will support high‑quality financial planning, reporting, and performance analysis across the organization.

Financial Planning & Analysis

• Support the preparation of budgets, forecasts, and long‑term financial plans.
• Assist in the monthly reporting process by preparing financial analyses, performance reports, and management presentations.
• Perform actual versus budget and forecast analyses, identifying key variances and supporting the investigation of underlying business drivers.
• Support ad‑hoc financial analyses, business cases, and scenario analyses to enable informed decision‑making.

Month‑End Closing & Reporting

• Support the month‑end closing process by preparing reports, validating financial data, and ensuring the timely availability of management information.
• Collaborate with Accounting and Business Controlling teams to ensure data accuracy and consistency.
• Contribute to the preparation and continuous improvement of recurring financial reports and KPI dashboards.

Process Automation, AI & Continuous Improvement

• Support the automation and standardisation of reporting, forecasting, and planning processes using modern finance tools and technologies.
• Explore and apply AI‑driven solutions to improve reporting efficiency, automate repetitive tasks, generate insights, and enhance decision support.
• Identify opportunities to simplify existing processes, improve data quality, and increase the efficiency of the FP&A function.
• Support the implementation of new FP&A tools, reporting solutions, and digital initiatives across the Finance organisation.
• Contribute innovative ideas that help build a modern, data‑driven finance function.

Qualifications

• Recently completed a Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics, Data Analytics, or a related field.
• Strong analytical mindset with a genuine interest in financial planning, business performance, data analytics, and digital technologies.
• Excellent numerical and problem‑solving skills with a high level of accuracy and attention to detail.
• Advanced knowledge of Microsoft Excel; experience with Power BI, Power Query, SQL. Skills in Python and AI tools such as Microsoft Copilot, ChatGPT, or similar technologies are considered an advantage.
• Curious about leveraging AI and automation to improve finance processes and eager to learn new technologies.
• Fluent in English; German is a plus.

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.