Intern Financial Planning & Analytics Job at Autohero (Berlin)

Intern Financial Planning & Analytics

We are looking for an Intern to join our Financial Planning and Analytics Team, ...

Location

Germany , Berlin

Salary:

Not provided

AUTO1 Group

Expiration Date

Until further notice

Requirements

You are recent graduate from University, preferably in Business, Economics, Finance, or in another relevant field
Relevant working experience in financial modeling and/or controlling through previous internships/working students positions
You do not just dig numbers, but you are also outspoken and like to communicate
An analytical mindset paired with excellent Excel skills
SQL and Python are a plus
Ability to fluently communicate verbally and written in English

Job Responsibility

Work with teams across Europe to gather, prepare and analyze data for our top management
Analyze the financial performance of our business lines across Europe and generate insights to facilitate decision making for our top management
Build our budgeting and forecasting processes by reviewing and evaluating financial data
Develop short and long term financial models for our business units and our products
Support our management in delivering high quality strategic and tactical reports for key stakeholders

What we offer

Be who you are: No dress code
Free coffee, soft drinks, water and organic fruits/vegetables
You don't have to know everything: here you can learn on the job
Your life-work balance and working from home are part of our culture
Take responsibily and own your topic
Join our Early Careers Program, receive a fair salary, and experience our AUTO1 world cross-functionally through special internal events

Fulltime

Intern Financial Planning & Analytics

Join our growing European Production Team! Are you passionate about data, eager ...

Location

Germany , Berlin

Salary:

Not provided

AUTO1 Group

Expiration Date

Until further notice

Requirements

You are a student or recent graduate in Business, Economics, Finance, or another relevant field
You have an analytical mindset and excellent Excel skills
SQL knowledge is a plus
You’re not just into numbers, you also enjoy collaborating, presenting findings, and communicating openly
You are fluent in English, both written and spoken

Job Responsibility

Work closely with the Director Production Europe and with teams across Europe to gather, prepare, and analyze mission-critical data
Support the strategic and operational planning of production processes across 12 European centers, impacting over 1000 colleagues
Extend, improve, and maintain our production models and reporting landscape
Analyze data, identify opportunities, develop actionable plans, and drive initiatives with stakeholders across Europe
Estimate and present the financial effects of new projects and strategies

What we offer

No dress code—bring your true self to work
Free coffee, soft drinks, water, and organic fruits and vegetables
You don’t have to know everything already—learn on the job in a supportive environment
Home office options and work-life balance are part of our culture
Take real responsibility and ownership of your projects

Financial & Data Analytics Intern

Support financial performance tracking across multiple tasks and workstreams wit...

Location

United States , Annapolis Junction

Salary:

48000.00 - 98000.00 USD / Year

Booz Allen Hamilton

Expiration Date

Until further notice

Requirements

Experience with database systems, including interpreting relational data structures and basic data querying concepts
Experience with financial markets concepts, including risk, return, and financial performance evaluation
Experience with data extraction and reporting from enterprise financial systems, including SAP, and in Microsoft Excel, including formulas, pivot tables, and data analysis functions
Experience with using Microsoft Office Suite, including Microsoft PowerPoint
Knowledge of introductory programming concepts, including basic scripting, data manipulation, and process automation
Knowledge of dashboard development and automation of recurring reporting processes
Ability to prepare PowerPoint products for leadership reviews and financial briefings and communicate quantitative findings clearly to non-technical stakeholders
Ability to pay strict attention to detail
Ability to obtain a TS/SCI clearance with a polygraph
HS diploma or GED

Job Responsibility

Support financial performance tracking across multiple tasks and workstreams within a dynamic defense contract portfolio
Assist in revenue forecasting, spend plan development, margin analysis, and variance reporting
Build and maintain advance Excel-based financial trackers and models
Contribute to the development of PowerPoint briefings and visual dashboards used in leadership reviews
Help translate complex operational data into clear, decision-ready products

What we offer

Health, life, disability, financial, and retirement benefits
Paid leave
Professional development
Tuition assistance
Work-life programs
Dependent care
Recognition awards program

Manager Financial Planning Systems & Analytics

As Manager Financial Planning Systems & Analytics at ASML, you play a key role i...

Location

Netherlands , Veldhoven

Salary:

Not provided

ASML

Expiration Date

Until further notice

Requirements

Master’s degree in business economics, finance, accounting, or a related discipline
10-12 years of experience in financial planning and analysis, business control, or finance transformation
Strong experience with enterprise planning and reporting systems, including SAP Analytics Cloud
Experience working with ERP or business intelligence platforms such as SAP BW or SAP HANA
Proven involvement in corporate budgeting, forecasting, and financial performance cycles
Background in financial modeling, management reporting, and scenario analysis
Experience working in a complex, international, technology-driven environment
Analyze complex financial data and translate it into clear insights
Communicate effectively with stakeholders at different organizational levels
Collaborate proactively across Finance, IT, and business teams

Job Responsibility

Act as the functional product owner and subject-matter expert for SAP Analytics Cloud (SAC) planning and reporting
Own and manage the SAC roadmap by defining user requirements, prioritizing enhancements, and partnering with IT on implementation
Design and maintain SAC data models, workflows, templates, and logic, including integration with SAP/HANA/BW
Ensure high-quality planning information for forecasting, long-term financial plan, corporate budgeting, and Monthly Operating Reviews (MOR)
Developing performance insights, financial narratives and scenario analysis for senior management forums in close collaboration with business and finance stakeholders
Translate financial and non-financial KPI definitions into scalable planning logic with clear governance
Identify manual planning activities and drive automation through integrated planning capabilities
Collaborate across Finance, IT, and business teams to ensure end-to-end consistency and continuous improvement

What we offer

ASML invests strongly in employee growth through structured development programs, international exposure, and opportunities to deepen both technical and leadership expertise

Financial Planning & Analysis Manager

Are you a strategic finance professional ready to step into a broader leadership...

Location

United States , Middleton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
equivalent experience may also be considered
6+ years of finance or accounting experience, preferably within a manufacturing environment
Strong background in cost accounting, budgeting, forecasting, and financial analysis
ERP experience required
SAP experience preferred
Advanced Excel and reporting skills, with strong analytical, communication, and leadership abilities
Ability to strong relationships with leaders across the organization and communicate effectively to align priorities, share insights, and support informed decision-making

Job Responsibility

Lead, mentor, and develop team members while driving process improvements, reporting efficiencies, and stronger financial controls
Manage budgeting, rolling forecasts, and long-range planning processes across multiple business areas
Lead cost accounting activities, including standard costing, variance analysis, margin analysis, and cost control reporting
Oversee inventory-related financial analysis, including aging, reserves, and manufacturing cost trends
Partner with operations and cross-functional teams to support product costing, project accounting, and financial decision-making
Collaborate with auditors and internal stakeholders to provide documentation, analysis, and support for audit and compliance needs
Analyze budget-to-actual results and key financial trends, providing insights and recommendations to improve performance
Support treasury operations including cash flow forecasting, liquidity planning, debt management, and banking-related reporting
Prepare and enhance financial models, dashboards, management reporting, and ad hoc analysis to support leadership decision-making

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Fulltime

Financial Planning & Analysis Analyst

This is a newly created role designed to support a growing FP&A function within ...

Location

United States , Falls Church

Salary:

80000.00 - 100000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

2-4 years of experience in FP&A, financial due diligence, public accounting, or a related finance role
Strong financial modeling skills and advanced proficiency in Microsoft Excel
Excellent analytical and problem-solving abilities with a keen attention to detail
Clear written and verbal communication skills
ability to present financial data to non-finance stakeholders
Experience with ERP or financial planning systems is a plus
Consumer products, food & beverage, or manufacturing industry experience is a plus but not required
Bachelor’s degree in Finance, Accounting, Economics, or a related field

Job Responsibility

Support the development and maintenance of financial models, including annual budgets, multi-year forecasts, and scenario analyses
Assist in the preparation of monthly and quarterly financial reporting packages for internal leadership and ownership
Analyze variances between actual results and budget/forecast, providing clear explanations and actionable insights
Partner with operational and commercial teams to gather business driver data and translate it into financial projections
Assist with financial due diligence and analysis related to potential acquisitions and strategic initiatives
Build and maintain dashboards and reporting tools that improve visibility into business performance
Support ad hoc financial analysis as requested by senior leadership

Fulltime

Manager, Financial Planning & Analysis

The Manager FP&A Switch, will be part of the European Switch Finance team, repor...

Location

Belgium , Waterloo

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Degree in Finance or Economics
Strong general Finance experience. Proven experience in FP&A and management-facing roles is a plus
Strong Excel and Powerpoint knowledge is a must
Strong knowledge of Mastercard tools and platform (Hyperion, SmartView/Essbase, MyMPA, CRS) is an important asset for that position. Experience with SFDC and Oracle is considered a plus
Proven ability to build relationships at all levels of the organization
High potential with excellent financial, analytical, and communication skills
High degree of business acumen and strong knowledge of Card and Financial Services Industry dynamics and business drivers
Thrives in fast-paced work environment

Job Responsibility

Responsible for the Rebates and Incentives planning and forecast through discussions/alignment with Sales and Deal Management Teams around deals in pipeline
Review on a regular basis the Rebates and Incentives Workbooks prepared and completed by the GBSC
Liaise with Controllers and Deal Management Team on the accurate accounting processes and applicable policies relevant to complex deal structures
Review and Improve where possible the process from CBA contract signature to support payments through regular reviews with all stakeholders and implementation of KPI's
Assist the FP&A Director in various revenue and cost analysis to optimize Forecast and produce Reporting
Work diligently with all the relevant stakeholders from our Services Departments (Business and Finance) to collect and validate relevant information related to Switch
Develop recurrent Reporting and Dashboard as well as ad-hoc analysis for management and any relevant internal stakeholders
Support the Director FP&A in various FP&A processes (monthly close, forecast, budget, reporting)
Accountable for pipeline management and manage the CRS data loads
Own and oversee Switch expense tracking and bad debt management

Fulltime

Financial Planning & Analysis Analyst 2

We are seeking a detail-oriented Financial Planning & Analysis Analyst 2 to prov...

Location

United States , El Paso

Salary:

88.50 USD / Hour

MillenniumSoft Inc

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance required
Minimum 2 years of relevant accounting or finance experience in a manufacturing environment
Strong understanding of manufacturing accounting principles and financial controls
Advanced proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs
ERP experience required
SAP experience preferred
Ability to work independently in a fast-paced environment
Strong analytical, organizational, and communication skills
Self-motivated with a continuous improvement mindset
2–5 years of progressive accounting or finance experience

Job Responsibility

Lead month-end close activities and ensure timely, accurate financial reporting
Prepare and post month-end journal entries
Perform balance sheet reconciliations and maintain financial accuracy
Conduct detailed manufacturing cost analysis, including standard costing and variance analysis
Review and analyze order variances and identify key cost drivers
Attend and contribute to cost savings initiatives and operational review meetings
Prepare recurring financial reports and summarize performance results
Monitor weekly and monthly financial performance against forecasts and budgets
Support annual budgeting and rolling forecast processes
Perform fixed asset accounting activities and related analysis

Fulltime

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