Fp&a Strategy Intern Job at Fin Capital (Berlin)

Fp&A Analyst

As a Financial Planning & Strategy Associate, you will play a key role within th...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Bachelor's degree or Master in Finance related fields (Economics, Business, Accounting, etc.)
1-2 or more of years experience in Finance, Audit, Strategy, Transaction Advisory or similar roles
Deep knowledge of business's financial and accounting dynamics (P&L, Balance Sheet and Cash Flow interactions)
Advanced knowledge of Microsoft Excel/Google Sheets
Fluent in both written and spoken English
Strong analytical and data-driven mindset with problem-solving focus
Ability to thrive in a fast-paced, evolving environment
Be an excellent team player eager to work hard with a proactive approach, constantly coordinating with other departments

Job Responsibility

Understand the historical financials and KPIs, extracting insights from analysis
Carry out different financial analysis across the group operations in order to obtain conclusions on performance and provide solutions for internal improvement
Participate in the update of key reportings such as group monthly management accounts, per market performance, and other financial KPI's
Obtain a relevant level of knowledge across all business areas by understanding processes, challenges and opportunities, advising in future growth initiatives and structures
Challenge current FP&A processes in order to provide solutions to improve it since day 1 with the goal of having an agile and efficient function
Support the implementation of new Business Analytics tools to scale our activity and obtain accurate inputs
Have a relevant impact within the Finance Department

What we offer

Attractive compensation package
Opportunity to have a real impact in a high-growth global category leader
40% discount on all Fever events and experiences
Work in a location in the heart of Madrid
Home office friendly
Responsibility from day one and professional and personal growth
Great work environment with a young, international team of talented people to work with
Health insurance
Flexible remuneration with a 100% tax exemption through Cobee
English & Spanish Lessons

Fulltime

FP&A Manager

We are assisting a dynamic services company with their search for an FP&A Manage...

Location

United States , Hawthorne

Salary:

110000.00 - 130000.00 USD / Year

Solomon Page

Expiration Date

Until further notice

Requirements

4-7 years of experience in financial planning, analysis, or related finance roles
Demonstrated success supporting budgeting, forecasting, and close processes
Advanced financial modeling, forecasting, and variance analysis capabilities
Strong understanding of accounting and financial reporting principles
Proficiency in Excel
experience with NetSuite preferred
Strong written and verbal communication skills
Effective time management in a fast-paced, high-volume environment

Job Responsibility

Lead budgeting and forecasting processes, analyzing actual results against plans and forecasts to identify trends and variances
Develop financial models, forecasts, and reconciliations to support business planning and decision-making
Support the month-end close process by improving reporting accuracy, timeliness, and efficiency
Analyze operational expenses, payroll, incentives, and segment performance to provide actionable insights
Act as a trusted advisor to operators by translating complex financial data into easily understandable operational strategies and foster strong financial stewardship across the organization
Assist in the design and maintenance of internal controls to support accurate financial reporting and compliance

Fulltime

FP&A Manager

This role offers a strategic opportunity for a seasoned finance professional to ...

Location

Malaysia , Kuala Lumpur

Salary:

12000.00 - 15000.00 MYR / Month

Randstad

Expiration Date

July 17, 2026

Requirements

Bachelor's Degree in Finance/Accounting or a Professional Qualification (ACCA, CPA, MIA, etc.)
5-7 years of progressive experience in Financial Planning and Analysis (FP&A)
Prior experience within the manufacturing industry is a distinct advantage
Advanced, hands-on proficiency in Microsoft Excel and Power BI
High attention to detail, the ability to work independently, and a proven track record of meeting rigorous deadlines in a dynamic environment
Ability to provide ad-hoc reports and analysis for special projects, including new product launches and strategic partnerships

Job Responsibility

Create, maintain, and update robust financial models to support long-term business planning and strategic decision-making
Develop comprehensive scenario and sensitivity analyses to assess financial impacts, risks, and potential business outcomes
Analyze overall business performance to identify trends and provide data-driven recommendations to management
Perform deep-dive analysis of product costing and profitability across SKUs, customers, and business segments
Monitor contribution margins and cost structures to identify opportunities for efficiency improvements and cost optimization
Support the development of pricing strategies and margin enhancement initiatives
Lead the annual budgeting process across all internal departments
Manage and prepare monthly rolling forecasts, including detailed variance analysis and performance tracking
Ensure all budget assumptions remain aligned with strategic priorities and group financial targets
Work closely with the CEO and senior leadership to support long-term financial planning and capital investments

Senior Manager, Financial Planning & Analysis (FP&A)

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud t...

Location

United States , Lexington

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
10+ years of progressive experience in FP&A, corporate finance, or related roles
Significant experience leading enterprise planning processes (AOP, LRP, forecasting)
Demonstrated success influencing senior leadership and driving enterprise-level decisions
Proven people leadership experience with the ability to develop talent and lead through others
Deep expertise in financial planning, forecasting, and performance management at an enterprise level
Advanced financial modeling, scenario planning, and analytical capabilities
Strong business acumen with an understanding of operational and commercial drivers
Expertise in financial systems, ERP platforms, and planning tools (SAP, S4, BPC, Power BI, etc.)
Exceptional executive communication and storytelling skills

Job Responsibility

Own and lead the design, execution, and continuous evolution of enterprise-wide AOP, LRP, and rolling forecast processes
Establish planning frameworks, assumptions, and governance that align financial outcomes with corporate strategy
Drive enterprise-wide alignment across functions, ensuring consistency in financial targets, methodologies, and execution
Provide forward-looking insights that shape strategic priorities, resource allocation, and financial commitments
Serve as the central point of accountability for planning process integrity, timelines, and deliverable quality
Lead enterprise-level financial performance management, delivering clear, actionable insights to executive leadership
Oversee development of executive and Board-level reporting materials, including performance narratives, risk assessments, and forward outlooks
Translate complex financial results into concise, decision-oriented recommendations for senior stakeholders
Proactively identify enterprise risks and opportunities, influencing mitigation strategies and business actions
Drive enhanced visibility into key performance drivers, including revenue, margin, SG&A, cash flow, and capital deployment

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with an employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity*
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays*
Employee Assistance Program
Employee discounts

Fulltime

Manager of Financial Planning & Analysis (FP&A)

The Manager of Financial Planning & Analysis (FP&A) is a key leader within Valvo...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field required
7–10+ years of progressive experience in FP&A, corporate finance, or related analytical roles
Demonstrated experience leading enterprise planning cycles and financial consolidations
Prior people leadership experience required
Experience operating in multi-site, global, manufacturing, or consumer products environments preferred
Advanced financial modeling and analytical expertise
Strong understanding of financial statements, cash flow, capital allocation, and performance metrics
Advanced Excel and PowerPoint skills required
Experience with ERP and planning tools (e.g., SAP, S4, BPC, Power BI, or similar platforms) preferred
Ability to synthesize complex financial data into concise executive-level messaging

Job Responsibility

Lead the execution of the AOP, LRP, and rolling forecast processes for assigned enterprise functions and consolidated reporting areas
Oversee preparation, review, and consolidation of financial forecasts, ensuring alignment with strategic objectives and financial targets
Evaluate forecast assumptions, risks, and opportunities
provide clear recommendations to FP&A leadership and executive stakeholders
Drive accountability and forecast accuracy through structured performance tracking and variance analysis
Establish planning calendars, deliverables, and governance to ensure timely and high-quality submissions across functions
Oversee the preparation of monthly and quarterly enterprise-level financial reporting packages for executive leadership
Deliver actionable insights on revenue, margin, SG&A, headcount, cash flow, and capital performance
Lead development of executive-ready materials for business reviews, leadership meetings, and Board-level discussions as required
Ensure financial narratives clearly articulate performance drivers, risks, and forward-looking outlooks

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Fp&a Analyst

We are seeking a highly skilled and motivated Finance Business Partner to join o...

Location

China , Shanghai

Salary:

Not provided

Teradyne

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, Accounting, Business Administration, or related field
Proven experience in FP&A with a focus in business partnering roles
Analytical thinking and problem-solving skills
Strategic mindset with the ability to see the big picture
Detail-oriented with a high degree of accuracy
Strong organizational and time management skills
Ability to adapt to a fast-paced and changing environment
Proactive and self-motivated with a commitment to continuous learning
Strong proficiency in financial modeling, analysis, and reporting
Excellent communication and interpersonal skills

Job Responsibility

Act as co-collaborator with business stakeholders, providing strategic financial guidance and analysis
Partner with operational teams to develop and implement financial strategies
Facilitate cross-functional collaboration to ensure alignment of financial goals with business objectives
Support business units in financial decision-making processes, including investment appraisals and cost management
Drive continuous improvement initiatives through automation to enhance financial processes
Collaborate with various departments to design, implement, and monitor internal controls to ensure financial compliance and limit potential risk exposure
Lead preparation of financial models, annual budgets, rolling forecasts, and variance analysis
Ensure business alignment with strategic goals through collaboration with department heads
Analyze financial performance key performance indicators (KPIs) and provide recommendations into driving business decisions
Prepare and present monthly, quarterly, and annual financial reports to senior management

What we offer

Teradyne offers a variety of robust health and well-being benefit programs, including medical, life and disability insurance, paid vacation & holidays, tuition assistance programs, and more

Finance & Strategy Intern

You'll be joining Mirakl's Finance & Legal team, reporting directly to Marie Bes...

Location

France , Paris

Salary:

1200.00 - 1400.00 EUR / Month

Mirakl

Expiration Date

Until further notice

Requirements

Currently pursuing a Master's degree (Bac+5) in a top business or engineering school, university Master's in Finance, or Sciences Po
Strong analytical skills with advanced Excel proficiency and the ability to present complex information in a clear and compelling way
Professional level English to communicate effectively in an international environment (primarily French/English)
Strong interest in tech, AI, e-commerce, and innovation
Available for a 6-month internship starting in July 2026
Comfortable working with cross-functional teams and presenting analyses to various stakeholders

Job Responsibility

Support strategic decision-making by conducting ad-hoc analyses on pricing, profitability by segment, and scenario modeling for the CFO Office
Drive performance insights by analyzing revenue, margins, commercial performance, and cost structures across Sales, Marketing, Customer Success, and Tech teams
Contribute to monthly financial closing by performing revenue analyses (by product, geography, cohort), reconciliations, and consistency checks
Implement AI-powered solutions to transform finance and legal processes, including automation of reporting, anomaly detection, and predictive analytics
Enhance financial tools and processes by participating in testing new reporting solutions, formalizing procedures, and monitoring AI transformation projects

What we offer

Personalized onboarding program to quickly ramp up your skills
Responsibility-driven missions that evolve to maximize your learning experience
Modern workspace in the heart of Paris, at the foot of the Eiffel Tower
Employee wellbeing perks: breakfast, sports and yoga classes, team events
50% public transportation reimbursement (Navigo pass, bike, etc.)
Swile meal voucher card

Fulltime

FP&A Process and Technology Enablement – OneStream

The FP&A Process and Enablement team is a strategic and innovative group dedicat...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience, demonstrating a strong track record in FP&A within a complex organizational structure
Proven, hands-on implementation experience with OneStream is essential, ideally within professional services or a large industry setting
Tech-savvy with a deep understanding of programming languages (e.g., Python, VB.Net, C#) and prior implementation experience with other planning tools like Hyperion and/or Host Analytics
Strong working understanding of financial modeling, forecasting, outlook processes, and reporting
Possess advanced analytical skills, data visualization proficiency (e.g., Tableau), and meticulous attention to detail
Exceptional interpersonal and communication skills, with the ability to convey clear, simple messages and influence a wide range of global stakeholders and senior management
Demonstrated ability to exercise independent judgment, work autonomously as a self-starter, and effectively plan and manage multiple projects and milestones in a fast-paced, team-oriented, and agile environment
Advanced knowledge of Microsoft Office Suite (Word, Excel, PowerPoint)
Bachelors degree, potentially Masters degree

Job Responsibility

Lead the end-to-end OneStream implementation lifecycle, including technical design, development, and deployment activities across global teams
Ensure all technical designs and specifications for OneStream rigorously meet business and functional requirements
Provide technical guidance to the project team and collaborate with business and functions to map use case requirements against the OneStream application
Advise on directional strategy and offer expert guidance on significant business and product decisions related to FP&A technology
Act as a proven resource in defining systems strategy, developing detailed system requirements, and overseeing the design, prototyping, testing, training, and support procedures for practical business solutions
Deliver analytical proof-of-concept prototypes and large-scale analytical platform implementations to fulfill tactical and strategic requirements
Provide client-focused support and comprehensive training to business FP&A teams as they adopt new OneStream capabilities
Develop robust business procedures and data management policies for ensuring data accuracy and control
Create essential model documentation, develop implementation roadmaps, and facilitate knowledge transfers
Develop and maintain strong relationships with key internal partners and senior management to influence decision-making and ensure project alignment

Fulltime

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Fp&a Strategy Intern

Job Description

Job Responsibility

Requirements

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