(Graduate) FP&A Analyst / Controlling (m/f/d)
Core
Support budgeting, forecasting, month-end closing, and financial analysis while driving process automation and AI adoption in FP&A.
Role type
Graduate FP&A Analyst
Builds
Budgets, forecasts, financial reports, KPI dashboards, and automated finance processes
Domain
Healthcare e-pharmacy / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, variance analysis, data validation, process improvement, Excel, Power BI, SQL
Preferred skills
Python, AI tools (Copilot, ChatGPT), automation
Technologies
Microsoft Excel, Power BI, Power Query, SQL, Python, Microsoft Copilot, ChatGPT
Responsibilities
Prepare budgets, forecasts, and long-term financial plans; perform actual vs. budget/forecast analysis; support month-end closing and data validation; contribute to KPI dashboards; automate reporting and planning processes using AI and modern tools.
Seniority
Entry-level / Graduate