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CH
CHE-106.649.671 Fisher Clinical Services GmbH
3d ago

FP&A Intern(m/w/x)

Basel
Full-timeInternshipWith Home Office

Description

You will gain hands-on experience by supporting the finance team with reporting and analysis. Your day-to-day involves managing financial data and templates to ensure smooth planning processes.

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Requirements

  • •Degree in Finance, Accounting, Economics, Business, or related field
  • •Basic understanding of financial statements
  • •Strong Excel skills
  • •PowerBI skills (plus)
  • •Analytical mindset and attention to detail
  • •Good communication skills
  • •Proactivity and willingness to learn
  • •Fluency in English

Education

Currently in higher education

Tasks

  • •Support preparation of monthly reporting packages
  • •Update forecast and budget templates
  • •Maintain Excel trackers for headcount, cost, and revenue
  • •Perform basic variance analysis between actuals and plans
  • •Validate data between ERP and planning tools
  • •Manage data uploads and template preparation
  • •Prepare PowerPoint slides for financial reporting
  • •Execute ad-hoc financial analysis and data requests
  • •Update and maintain process documentation
  • •Identify simple automation opportunities within Excel

Tools & Technologies

ExcelPowerBI

Languages

English – Business Fluent

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