FP&A Analyst (m/f/d)
Core
Support financial planning, budgeting, and performance analysis for the Technology/IT organization, translating data into insights for stakeholders.
Role type
FP&A Analyst (Technology)
Builds
Management reports, business cases, and investment analyses for the Technology organization.
Domain
Technology / IT within the e-pharmacy and digital health industry.
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and budgeting, cost analysis (CapEx/OpEx), variance analysis, business case evaluation, financial reporting, data analysis, process automation
Preferred skills
AI application, technology/digital business model knowledge, eCommerce experience, investment analysis
Technologies
AI tools for process automation
Responsibilities
Support financial planning and budgeting for the Technology organization, Analyze costs, investments, and financial performance, Prepare management reporting, Support development and evaluation of business cases, Contribute to automating FP&A processes using AI
Seniority
Mid-level, hands-on IC