(Graduate) FP&A Analyst - Cost Controlling (m/f/d)

About Redcare Pharmacy: As Europe’s No.1 e-pharmacy Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values join us and start your #Redcareer today. About the role: We are looking for an FP&A Analyst to join our Financial Planning & Cost Controlling team. This is an excellent opportunity for a recent graduate who is eager to start a career in Financial Planning & Analysis within a fast-growing international company. In this role, you will support our Financial Planning & Cost Controlling team in delivering high-quality financial planning, reporting, and performance analysis across the organization. Working closely with experienced Business Controllers, you will gain hands-on experience in budgeting, forecasting, month-end reporting, and financial analysis while contributing to the continuous improvement, automation, and digital transformation of our finance processes. You will also have the opportunity to explore and leverage AI-driven solutions to enhance reporting, streamline workflows, and improve decision-making. This role offers broad exposure to multiple business functions and provides an excellent foundation for a career in FP&A. About your tasks: Financial Planning & Analysis Support the preparation of budgets, forecasts, and long-term financial plans. Assist in the monthly reporting process by preparing financial analyses, performance reports, and management presentations. Perform actual versus budget and forecast analyses, identifying key variances and supporting the investigation of underlying business drivers. Support ad hoc financial analyses, business cases, and scenario analyses to enable informed decision-making. Month-End Closing & Reporting Support the month-end closing process by preparing reports, validating financial data, and ensuring the timely availability of management information. Collaborate with Accounting and Business Controlling teams to ensure data accuracy and consistency. Contribute to the preparation and continuous improvement of recurring financial reports and KPI dashboards. Process Automation, AI & Continuous Improvement Support the automation and standardization of reporting, forecasting, and planning processes using modern finance tools and technologies. Explore and apply AI-driven solutions to improve reporting efficiency, automate repetitive tasks, generate insights, and enhance decision support. Identify opportunities to simplify existing processes, improve data quality, and increase the efficiency of the FP&A function. Support the implementation of new FP&A tools, reporting solutions, and digital initiatives across the Finance organization. Contribute innovative ideas that help build a modern, data-driven Finance function. About you: Recently completed a Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics, Data Analytics, or a related field. Strong analytical mindset with a genuine interest in financial planning, business performance, data analytics, and digital technologies. Excellent numerical and problem-solving skills with a high level of accuracy and attention to detail. Advanced knowledge of Microsoft Excel; experience with Power BI, Power Query, SQL. Skills in Python and AI tools such as Microsoft Copilot, ChatGPT, or similar technologies are considered an advantage. Curious about leveraging AI and automation to improve finance processes and eager to learn new technologies. Fluent in English; German is a plus. About your Benefits: To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits: Travel Allowance: Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance. This compensation is in addition to your salary. Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary. Company Pension Plan: Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan. Employee Discounts: Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection. Development: Grow! We support and promote your personal development through various internal and external training programs. Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties. Sports: We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball. Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.