FP&A Intern

Posted 7 Days Ago
Be an Early Applicant
Rotterdam
Internship
Software • Automation • Manufacturing
The Role
The FP&A Intern will assist with Month End analysis, reconciliation, budget preparation, forecasting, and analysis related to Zero Based Budgeting. The role involves automating budgeting tools and enhancing forecasting models, alongside performing variance analysis and creating financial dashboards.
Summary Generated by Built In

Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.

We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What’s yours?

Position Overview

The FP&A Intern will play a key role in supporting the day-to-day FP&A activities of the division. This includes Month End analysis, reconciliation, budget preparation, forecasting, and risk and opportunity / gap close analysis. The role will also be pivotal in supporting our implementation of Zero Based Budgeting across EMEA. The intern will contribute to the optimization of budgeting tools, assist in forecasting processes, and develop automation solutions to improve efficiency and data accuracy.

What you'll do

  • Assist in automating budget preparation and financial consolidation processes
  • Support the development of forecasting models to enhance financial planning accuracy
  • Perform variance analysis and create dashboards to monitor financial performance.
  • Work with finance teams to streamline data collection and reporting workflows.
  • Provide insights and recommendations to improve financial decision-making

Who you are

  • Currently pursuing a degree in Finance, Economics, Business Analytics, or a related field.
  • Strong analytical mindset with attention to detail.
  • Proficiency in Excel; experience with financial modelling, Power BI, or SQL is a plus.
  • Strong communication skills and ability to present financial insights.
  • Self-starter with the ability to manage multiple tasks effectively.

What’s in it for you

  • Paid Internship
  • Additional benefits may be available based on your specific country or zone
  • Career developmental opportunities
  • A company culture that prioritizes internal development

Top Skills

Excel
Power BI
SQL
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The Company
HQ: Pearl River, NY
2,265 Employees
On-site Workplace

What We Do

Hunter Douglas offers premium, intelligent window fashions that beautifully transform natural light and enhance your home's interiors. Our products are thoughtfully engineered to craft your perfect light, and many designs offer additional energy efficiency and child safety benefits. A versatile product portfolio and broad selection of innovative operating systems—including advanced automation—allow you to effortlessly choose the look you desire and how your window treatments function.

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