Intern - FP&A

The FP&A Intern will support the company’s Financial Planning & Analysis function, assisting in budgeting, forecasting, financial reporting, and performance analysis. The role will work closely with cross-functional teams to provide insights that support strategic decision-making and improve financial visibility across the organization.

Supporting the Financial Planning & Analysis function including:

• Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans, ensuring alignment with business objectives.
• Analyze variances between actual results and forecasts, identifying key trends and providing actionable insights.
• Collaborate with different business units to gather financial data and understand operational performance.
• Help supervise and report on KPIs and financial metrics to supervise business performance.

Supporting reporting and business insights including:

• Assist in the preparation of monthly and quarterly management reports and presentations for senior leadership.
• Support ad-hoc financial analysis and business case development for new initiatives or investments.

Supporting systems, processes, and data management including:

• Become proficient in financial systems such as ERP and financial reporting tools (e.g., Hyperion or similar) to support reporting accuracy and efficiency.
• Assist in maintaining data integrity across financial models and reports.
• Support automation initiatives and the use of tools (e.g., Excel, Power BI) to improve reporting capabilities.

Supporting cash flow and operational planning including:

• Assist in cash flow forecasting and supervising short- and medium-term liquidity needs.

• Strong analytical and quantitative skills
• Proficiency in Excel
• Basic understanding of accounting and financial statements
• Strong attention to detail and organizational skills
• Ability to communicate financial information clearly
• Interest in financial planning, business analysis, and strategy