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Finance Analyst Intern

Stage
Paris
Salaire : Non spécifié
Télétravail non autorisé

UKG
UKG

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Le poste

Descriptif du poste

PeopleDoc SAS is looking for a Financial Analyst to join our growing Finance team in Paris for at least 6 months, ideally 12 months. The Financial analyst intern is in charge of creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations. They are also involved in comparison analysis of historical results against budgets and forecasts (costs analysis per department, revenue analysis per type of revenue, source of revenue, bookings transformation analysis). He/she performs variance analysis to explain differences in performance and make improvements going forward.
Finally, the Financial analyst intern is involved into integration process, following PeopleDoc acquisition by Ultimate Software.
As part of this integration process, he/she is required to actively participate in:
FP&A process alignment between PeopleDoc & Ultimate Software expansion of mother company’s financial planning tool communication of new procedures & process within management population.

Day to day tasks will include to:
• Update input information into forecast model (headcount, costs, revenue),
• Perform Actuals versus budget & Actuals versus forecast gaps analysis,
• Contribute to a preparation of financial presentations for Internal direction
• committees, Country managers, etc
• Prepare historical data analysis for reporting or integration process needs
• Respond to any analysis requests from the management & direction (local & headquarter’s level)
• Participate in budget compaign & quarterly closing planning & preparation
• Open/close/modify access to FP&A tools (currently Anaplan) as well as to Netsuite (for expense reports, R&D time tracking) The successful candidate will possess the following required


Profil recherché

Competencies:
• Master’s degree (Bac +5) in Accounting, Finance or equivalent. An experience in Software Development, Computer Hardware, and understanding Financial Planning & Analysis is a plus.
• Min 1 years of professional experience,
• Capacity of handling and intelligently analyzing a mountain of different types of data and data evaluation metrics,
• Creative problem solver, with a natural or cultivated talent for financial
• analysis, modeling, and forecasting,
• Strong organizational and time management skills,
• Proficient in Excel: mandatory,
• Fluent in French and English

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