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    Commercial FP&A Analyst – Intern - Eindhoven, Nederland - Fortive

    Fortive
    Fortive Eindhoven, Nederland

    2 weken geleden

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    Beschrijving

    We (Fluke) are offering you a very exciting opportunity to join our hardworking EMEA Financial Planning & Analysis (FP&A) team. You will participate in our ongoing projects. You will also provide key financial analysis for decision-making, to help grow our business. Next to handling some (daily & monthly) recurring tasks, there will be plenty of room to take initiative, learn, and grow.

    Recurring activities


    Exciting Projects Await:

    Participate in: Unified Business Intelligence (UBI) Project: Get hands-on experience in our cutting-edge Unified Business Intelligence project. You'll play a key role in transitioning existing reports to our new system, ensuring a seamless integration and accuracy every step of the way. Dive deep into data reconciliation between old and new reports, and track the progress of this transformative initiative.

    Be part of PFAM Budget 24/25 project: Step into the heart of financial analysis with our PFAM Budget 24/25 project. You'll be at the forefront of identifying and addressing discrepancies between the 2024 budget and actuals, honing in on product group levels to uncover insights that drive strategic decisions. Your recommendations for next year's budget will directly shape the future trajectory of our organization.

    Ongoing Engagements:

    Analyze and Advise: Dive into the daily pulse of our operations as you provide insightful analysis on bookings, shipments, rebates, margins, and outlook for the month. Your sharp analysis will be the guiding light for stakeholders, aiding them in making informed decisions.

    Forecast and Navigate: Become a forecasting maestro as you predict bookings, shipments, and margins on a monthly basis. Unravel variances from previous months and elucidate their impact on the near future, steering our financial course with confidence.

    Data Integration: As alignment on forecasts is achieved, you'll take the reins in loading data into our financial system, ensuring seamless integration and accuracy across the board.

    Based on the above-mentioned recurring and ad hoc activities, we support to the business (therewith solving problems and answering queries), challenge 'facts', and seek opportunities to increase our sales and margin. A strong business understanding is key to grow in your role and to grow within the company.

    Your Team


    The EMEA FP&A team is an international and diverse group of currently 8 team players. We all have our specialties and focus areas but there is a lot of interaction and support between each other. We are dynamic and innovative, are used to working with deadlines, but also find the time to have fun.

    Personal Skills

    • You have an analytical mindset: you are curious to understand what drives certain evolutions and you are determined to get the correct answers.
    • You have an eagerness to learn
    • You thrive for accuracy (but keep in mind a healthy balance between accuracy and pace).
    • You like to improve and automate processes.
    • You recognize structure in a very dynamic environment; you see the bigger picture and you're able to connect the dots.
    • You are open-minded, comfortable providing suggestions, and customer-friendly.

    Requirements

    • Enrolled in a Dutch university for the duration of the internship
    • Studying towards a Bachelor's or Master's degree in the area of Data Analytics
    • Knowledge of Excel is required, knowledge of Power BI and/or OBI (Oracle Business Intelligence) is preferred.
    • Proficiency in English
    • Start as soon as possible

    Fortive Corporation Overview

    Fortive's essential technology makes the world stronger, safer, and smarter. We accelerate transformation across a broad range of applications including environmental, health and safety compliance, industrial condition monitoring, next-generation product design, and healthcare safety solutions.


    We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in software-powered workflow solutions, data-driven intelligence, AI-powered automation, and other disruptive technologies. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to groundbreaking sustainability solutions.


    We are a diverse team 18,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact.


    At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference.


    At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone.


    At Fortive, we believe in growth. We're honest about what's working and what isn't, and we never stop improving and innovating.


    Fortive: For you, for us, for growth.


    Ready to move your career forward? Find out more at

    Fluke Corporation is the world leader in the manufacture, distribution and service of electronic test tools and software. We are a dynamic market leader with sound financial health. Fluke has achieved the number one or number two position in every market in which it competes. The Fluke brand has a reputation for portability, ruggedness, safety, ease of use and rigid standards of quality. A wholly owned subsidiary of Fortive Corporation ), Fluke is a multi-national corporation headquartered in the greater Seattle area. We offer an entrepreneurial environment that is team-centered, customer-driven, quality-focused, and growth-oriented. It is driven by the phenomenally successful Fortive Business System. Working at Fluke gives you access to a robust career development process and challenging, "stretch" opportunities
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