Fp&a analyst - internship Emplois

Description du poste

As a FP&A intern, you are part of our Finance Team, a team which is crucial to anticipate our growth and keep on improving overall financial efficiency. You are participating to reporting, budgeting and controlling processes in order to make sure our company scales efficiently. You learn how to build business partnering relationships with the cross functional teams.

Responsabilités

Contribute to top line/ARR analysis: Update part of the ARR master file and some of the already prepared top line performance analyses
Make sanity checks to ensure data/reports quality
Contribute to the monthly financial reports (P&L) together with the accounting team of all group entities: Update part of the costs in the P&L file
Reconcile accounting data with budget follow-ups files, working on cut-offs and provisions
Analyze part of the monthly evolution and how we performed vs last year / what was budgeted
Contribute to the presentation that present insights to C-levels and/or investors
Update some of the data in operational dashboards
Participate to yearly budget building and quarterly re-forecasting process
Participate to budget follow-ups construction
Participate to meetings with budget owners to learn Financial BP processes
Conduct a few basic cost analysis related to your perimeter
Analyze monthly and quarterly the discrepancies between budgets and reality
In charge of preparing quarterly budget reviews
Participate to the preparation of the budget review presentation shared with C-levels

Exigences

Fluent in French and English
Initial experience from an internship or a work-study program
Rigorous and have a strong attention to detail
Curious and eager to learn
Comfortable using Google Sheets or Excel

Ce que nous offrons

Semaine de 4 jours
Plan de développement professionnel
Congés pour enfant malade
Solution de prévention santé mentale
Employee Resource Groups (ERG)

Beamy - Toutes les offres d'emploi

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Fp&a analyst - internship

Description du poste

Responsabilités

Exigences

Ce que nous offrons

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