Commercial Financial Planning and Analysis Intern
1 maand geleden
We are seeking a highly motivated and analytical individual to join our EMEA Financial Planning and Analysis (FP&A) team at Fluke. As an FP&A Analyst Intern, you will play a key role in supporting our ongoing projects and providing key financial analysis for decision-making.
Key Responsibilities- Participate in Unified Business Intelligence (UBI) Project: Gain hands-on experience in our cutting-edge UBI project, ensuring a seamless integration and accuracy of existing reports.
- Be part of PFAM Budget 24/25 project: Identify and address discrepancies between the 2024 budget and actuals, honing in on product group levels to uncover insights that drive strategic decisions.
- 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 from previous months and elucidating their impact on the near future.
- Data Integration: Load data into our financial system, ensuring seamless integration and accuracy across the board.
- Enrolled in a Dutch university for the duration of the internship
- Studying towards a Bachelor's or Master's degree in the area of Data Analytics
- Knowledge of Excel is required, knowledge of Power BI and/or OBI (Oracle Business Intelligence) is preferred.
- Proficiency in English
The EMEA FP&A team is an international and diverse group of currently 8 team players. We all have our specialties and focus areas but there is a lot of interaction and support between each other. We are dynamic and innovative, are used to working with deadlines, but also find the time to have fun.
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