Senior FP&A Analyst / Finance Business Partner

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. The role requires translating complex financial and operational data into clear, actionable insights to help senior stakeholders make informed decisions.

What You Will Do

The tasks include financial planning and performance management, coordinating Group-wide financial planning and forecasting processes, preparing insightful monthly performance analyses, and analysing financial performance and operational KPIs.

Why It Might Be a Fit

The position offers broad exposure to senior leadership 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 4-6 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

• Travel Allowance
• Vacation (28 days and an annual vacation bonus of 8% of annual gross salary)
• Company Pension Plan
• Employee Discounts
• Development (internal and external training programs)
• Redcare Events
• Sports (fitness room, relaxation room, table tennis, foosball)
• Mental health (free and anonymous professional help from psychologists)