Role Overview
The Senior FP&A Analyst / Finance Business Partner will coordinate and enhance Group planning and forecasting processes, acting as a trusted finance business partner to Human Resources and Pharma Operations functions.
What You Will Do
The role involves translating complex financial and operational data into clear, actionable insights to help senior stakeholders make informed decisions, challenge business assumptions, and identify opportunities for value creation.
Why It Might Be a Fit
The position offers broad exposure to senior leadership, including members of the Managing Board, and the opportunity to influence strategic initiatives within a fast-growing international company.
Requirements
- Bachelor’s or Master’s degree in Finance, Economics, Business Administration, Accounting, or a related discipline
- Approximately four to six years of experience in FP&A, business controlling, financial analysis, or a comparable role
- Strong understanding of financial planning, forecasting, performance management, and business-case development
- Solid financial-modelling skills and ability to turn complex data into practical insights and recommendations
- High proficiency in Excel and experience with analytical tools such as Power Query, Power Pivot, or similar solutions
- Experience with Pigment or another enterprise planning platform is an advantage
Benefits
- Work from Home: up to 20 days a year anywhere in the EU
- Redcare events: teambuilding through creative team events and celebrating successes together
- Kindergarten Grant: 100,00 € (total) per month for employees paying for childcare in kindergarten
- Mental health: quick professional help from psychologists from nilo, anonymously and free of charge
- Personal Development: internal & external training to support career development
- Mobility: fully costed Deutschland Ticket for employees
- Sports & Health: membership package at Urban Sports Club, providing a variety of sports offers tailored to interests
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