Senior FP&A Analyst / Finance Business Partner (m/f/d)

As Senior FP&A Analyst, you will shape group planning and forecasting while partnering with HR and Pharma Operations to turn financial insights into measurable value. You’ll drive efficiency using Pigment and AI-driven FP&A tools within a fast-growing, international company. This role sits at the crossroads of finance and business, challenging assumptions and guiding strategic decisions. You will work closely with senior leadership to translate finance data into actionable business actions.

• Work from Home up to 20 days/year
• Redcare events
• Kindergarten Grant
• Mental health support via nilo
• Personal development through training
• Deutschland Ticket for mobility

• Coordinate and continuously improve Group-wide financial planning and forecasting processes
• Own planning, forecasting, reporting and performance-management cycles for HR and Pharma Operations
• Prepare monthly performance analyses, variance reports, and management presentations
• Coordinate Group-level HR reporting, including headcount and personnel-cost analysis
• Analyse financial performance, KPIs and cost drivers to identify risks, opportunities and improvements
• Improve forecasting accuracy, planning methodologies and financial transparency
• Utilise Pigment, automation and AI-driven solutions to enhance FP&A processes
• Act as trusted finance partner to Head of HR and Head of Pharma Operations; provide evidence-based recommendations
• Develop and evaluate business cases for strategic investments, transformation programmes and growth initiatives
• Build scenario models and financial-impact assessments for key decisions
• Communicate complex financial topics clearly to financial and non-financial stakeholders

• Bachelor's or Master's degree in Finance, Economics, Business Administration, Accounting, or related discipline
• Approximately 4–6 years of FP&A, business controlling, financial analysis or similar experience
• Strong understanding of financial planning, forecasting, performance management and business-case development
• Solid financial-modelling skills and ability to turn data into insights
• Proficiency in Excel with experience in Power Query/Power Pivot or similar tools
• Experience with Pigment or other enterprise planning platform is advantageous
• Confident communication and ability to build relationships with senior stakeholders across international teams
• Curiosity, proactivity and willingness to drive process improvements through technology and AI

• confident communication
• cross-functional collaboration
• proactivity
• Excel
• Power Query
• Power Pivot