Intern Financial Planning & Analysis (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Intern Financial Planning & Analysis (Finance): Supporting the FP&A team in monthly financial results, profit margin analytics, and budgeting cycles with an accent on data-driven decision making and business partnering. Focus on applying SQL for data aggregation, building business cases for revenue streams, and performing OPEX steering.
Location: Hybrid in Vienna, Austria
Salary: €1,518 gross monthly (on a full-time basis)
Company
is an international company producing sustainable and lightweight bikes with a multicultural team and a startup atmosphere.
What you will do
- Own core profit margin analytics files and support the team with monthly financial results decks.
- Assist in budget and forecast cycles for a consumer goods business with diverse product lines and pricing.
- Manage global fixed costs (OPEX) steering, including performance tracking and cost deviation analysis.
- Build business cases for future revenue streams and handle volume planning using SQL for data merging.
- Support the Head of Global FP&A and BI with ad-hoc requests and presentations for management.
Requirements
- Currently enrolled in a higher education program focused on Business, Finance, Accounting, Economics, or Data Analytics/BI.
- Advanced proficiency in Excel and PowerPoint.
- English: Fluent/Very well spoken.
- Location: Must be based in or able to work hybrid in Vienna.
Nice to have
- SQL experience for data manipulation.
- Experience with data visualization tools.
- German language proficiency (day-to-day work is bilingual).
Culture & Benefits
- International, multicultural environment with more than 15 nationalities.
- Friendly working atmosphere with a preserved startup feel.
- Extensive onboarding process for new interns.
- Strong commitment to diversity, equal opportunities, and anti-discriminatory policies.
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