Commercial Financial Planning & Analysis Intern

Internship / Global Electrolux Talent (GET)

We are seeking a highly motivated detail-oriented and analytical Commercial Financial Planning & Analysis (FP&A) Analyst Intern to join our Commercial Finance team. This internship provides hands-on experience supporting financial planning forecasting reporting and business analysis activities that drive strategic decision-making across the organization.

The FP&A Analyst Intern will work closely with Finance Sales Marketing and Commercial teams to analyze business performance develop financial insights and support key commercial initiatives. This role offers exposure to budgeting forecasting profitability analysis reporting and data analytics while building practical finance skills in a dynamic business environment.

Key Responsibilities

Financial Planning & Forecasting

• Support monthly forecasting and budgeting activities for sales volume revenue and commercial spending.
• Assist in gathering and analyzing data used in financial planning processes.
• Help identify forecast variances and trends impacting business performance.
• Participate in the preparation of financial models and planning tools.
• Collaborate with cross-functional teams to understand key business drivers and assumptions.

Commercial Performance Analysis

• Analyze sales pricing volume mix and margin performance across customers channels and product categories.
• Support variance analysis against budget forecast and prior-year results.
• Assist in identifying trends opportunities and risks affecting financial performance.
• Contribute to customer and product profitability analyses.

Reporting & Business Insights

• Assist in preparing recurring financial and operational reports.
• Support development of dashboards scorecards and performance metrics.
• Compile data and create presentations for business reviews and leadership meetings.
• Help provide insights and commentary on key business results.

Pricing & Profitability Support

• Assist in evaluating pricing initiatives and promotional activities.
• Analyze commercial investments rebates discounts and trade spending programs.
• Support profitability improvement initiatives through financial analysis.
• Help identify opportunities to improve margins and business performance.

Business Partnering

• Work collaboratively with Finance Sales Marketing and Operations teams.
• Assist in developing financial analyses for strategic business opportunities.
• Support business cases for product launches customer programs and growth initiatives.
• Participate in cross-functional projects and special assignments.

Process Improvement & Data Analytics

• Support automation and reporting efficiency initiatives.
• Maintain and update spreadsheets financial models and databases.
• Utilize Excel Power BI SQL and other tools to analyze business data.
• Assist with finance transformation and continuous improvement projects.

Qualifications & Requirements

Education

• Currently pursuing a bachelors degree in:
  • Finance
  • Accounting
  • Economics
  • Business Analytics
  • Mathematics
  • Statistics
  • Or a related quantitative field

Preferred Qualifications

• Prior internship project campus organization or coursework related to finance accounting analytics or business.
• Interest in financial planning & analysis corporate finance or commercial finance.
• Exposure to consumer goods manufacturing retail or commercial business environments is a plus.