FP&A Analyst (m/f/d)

Job Description

About your tasks:

• Support financial planning and budgeting for the Technology / IT organization.
• Analyze costs, investments and financial performance, identify key developments, variances, risks, and opportunities.
• Prepare management reporting and translate financial data into clear insights for Finance and Technology stakeholders.
• Support the development and evaluation of business cases and investment decisions through relevant financial analyses.
• Support accurate financial treatment of Technology costs, including CapEx and OpEx classification.
• Contribute to improving and automating FP&A processes, reporting and cost transparency using AI.

Qualifications

About You:

• Strong academic background with a degree in Finance, Business Administration, Economics or a related quantitative field.
• 2–4 years of relevant experience in FP&A / Controlling.
• Strong analytical skills and confidence working with financial data and large datasets.
• AI-first mindset, always asking the question: “can I solve it with AI?”
• Strong interest in Technology, digital business models and/or eCommerce; experience with business cases or investment analysis is a plus.
• Strong communication skills and the ability to translate financial analyses into clear, actionable insights.
• Proactive, ambitious, curious, and comfortable working with different stakeholders in a fast-paced, international environment.

Additional Information

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.