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

Senior FP&A Analyst / Finance Business Partner at Redcare Pharmacy, you will coordinate and elevate group-wide planning and forecasting, partnering with HR and Pharma Operations to translate data into actionable insights. You’ll leverage FP&A tools, Pigment, and AI-driven solutions to boost planning quality, efficiency, and transparency. You’ll present findings to senior leadership and help identify value-creating opportunities while supporting strategic initiatives in a fast-growing international environment. This role blends financial planning with strategic partnering to drive informed, data-driven decisions.

• Work from home up to 20 days/year within EU
• Redcare events and team-building
• Kindergarten grant (childcare support)
• Mental health support via nilo
• Personal development through training
• Fully subsidised Deutschland Ticket for mobility

• Coordinate and improve group-wide financial planning and forecasting processes
• Own planning, forecasting, reporting, and performance cycles for HR and Pharma Operations
• Prepare monthly performance analyses, variance reports, and management presentations
• Coordinate HR reporting at group level (headcount and personnel costs)
• Analyze financial performance, KPIs, and cost drivers to identify risks and opportunities
• Improve forecasting accuracy, methodologies, and financial transparency
• Utilize Pigment, automation, and AI to enhance FP&A processes
• Act as trusted finance partner to Heads of HR and Pharma Operations and their leadership teams
• Challenge assumptions and provide evidence-based recommendations
• Develop and evaluate business cases for investments, transformation programs, and growth initiatives
• Build scenario models and financial-impact assessments for key decisions
• Communicate complex financial topics to both financial and non-financial stakeholders

• Bachelor or Master in Finance, Economics, Business Administration, Accounting, or related discipline
• Approximately 4–6 years of FP&A, business controlling, or financial analysis experience
• Strong understanding of financial planning, forecasting, performance management, and business-case development
• Solid financial-modelling skills and ability to translate data into insights
• Proficiency in Excel; experience with Power Query/Power Pivot or similar tools
• Experience with Pigment or other enterprise planning platform is advantageous
• Confident communicator; able to build relationships with senior stakeholders and cross-functional teams
• Curious, proactive, and able to challenge assumptions constructively
• Continuous improvement mindset through technology, automation, and AI

• Cross-functional collaboration
• Proactive problem-solving
• Clear and persuasive communication
• Excel advanced
• Power Query
• Power Pivot