Financial Planning and Analysis
Zefir
Financial Planning & Analysis – Alternance
Partoo
internship
Posted on:
Location Type: Hybrid
Location: Paris • 🇫🇷 France
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Participate in the production of monthly closing reports: P&L, revenue, headcount, Opex, etc.
- Monitor key performance indicators daily (ARR, NRR, Churn, margin).
- Help update the monthly cash flow forecast.
- Contribute to improving existing dashboards and perform ad-hoc analyses.
- Assist in building and tracking the annual budget and quarterly reforecasts.
- Take part in variance analysis (actuals vs budget & prior year) to identify opportunities and risks.
- Contribute to strengthening and structuring FP&A processes.
- Participate in implementing tracking and automation tools.
- Document processes with scalability in mind.
Requirements
- Enrolled in a Master’s program (M1 or M2) in business school, university, or engineering school with a specialization in Finance / Management Control / Audit.
- Prior experience (internship or work-study) in Audit, Management Control or FP&A is a plus.
- Comfortable with Excel (LOOKUP, SUMIF, PivotTables, dynamic formulas).
- Rigorous, curious, analytical, and detail-oriented.
- Autonomous, proactive and eager to understand the "why" behind the numbers.
- Able to communicate concisely and clearly, both verbally and in writing (reporting).
- Good level of English (international environment).
Benefits
- Flexible working arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
P&L analysisrevenue forecastingOpex managementcash flow forecastingvariance analysisbudgetingfinancial modelingExcelLOOKUPSUMIF
Soft skills
analyticaldetail-orientedautonomousproactivecommunicationrigorouscurious
