Financial Planning and Analyst

We are seeking a proactive and detail-oriented Intern Financial Planning Analyst to support our finance team in preparing the yearly budget and quarterly forecasts. The intern will be responsible for analyzing actual spending per department versus budget and assisting with various financial reporting tasks. This is an excellent opportunity for someone looking to gain hands-on experience in budgeting, to work independently and work in a dynamic and growing environment.

Key Responsibilities :

• Support in preparing the yearly budget and quarterly forecasts, ensuring alignment with departmental goals.
• Analyze actual financials for each department and identify variances against the forecast.
• Assist in creating financial reports for internal stakeholders, ensuring accuracy and timeliness.
• Collaborate with various departments to gather data and provide insights into financial performance.
• Develop and implement Excel-based models to improve reporting processes.
• Assist in ad-hoc financial analysis as required.
• Ensure smooth communication with all departments to support accurate financial tracking.

Requirements

Skills & Qualifications :

o   Excellent proficiency in English (both written and verbal).

o   Advanced Excel skills (formulas, pivot tables, VLOOKUP, data analysis).

o   Strong analytical skills with attention to detail.

o   Proactive, hands-on mindset with the ability to take initiative.

o   Ability to build financial processes and reports from scratch.

Personal Attributes :

Benefits