Commercial Financial Planning and Analysis Analyst
23 uur geleden
We are seeking a highly motivated and analytical individual to join our EMEA Financial Planning and Analysis (FP&A) team at Fluke. As a Commercial FP&A Analyst - Intern, you will play a key role in our ongoing projects and provide key financial analysis to support business growth.
Key Responsibilities- Participate in Unified Business Intelligence (UBI) Project: Contribute to the transition of existing reports to our new system, ensuring seamless integration and accuracy.
- Be part of PFAM Budget 24/25 project: Identify and address discrepancies between the 2024 budget and actuals, and provide recommendations for next year's budget.
- Analyze and Advise: Provide insightful analysis on bookings, shipments, rebates, margins, and outlook for the month, guiding stakeholders in making informed decisions.
- Forecast and Navigate: Predict bookings, shipments, and margins on a monthly basis, unraveling variances and steering our financial course with confidence.
- Data Integration: Load data into our financial system, ensuring seamless integration and accuracy across the board.
The EMEA FP&A team is an international and diverse group of 8 team players, with a dynamic and innovative work environment. We value collaboration, support, and fun.
Requirements- Enrolled in a Dutch university for the duration of the internship.
- Studying towards a Bachelor's or Master's degree in Data Analytics.
- Knowledge of Excel is required, with Power BI and/or OBI (Oracle Business Intelligence) preferred.
- Proficiency in English.
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