Finance internship: Financial Planning & Analysis (FP&A)

Aureus Development ProgramAmsterdamHybridFull-time3 weeks ago

Booking.com is offering a full-time FP&A internship in Amsterdam for students enrolled in a Dutch university. The role involves financial forecasting, budgeting, variance analysis, and reporting, with opportunities to work on digital reports and predictive forecasting models. Candidates should have advanced Excel/Google Sheets skills, strong communication, and a critical mindset.

What you'll do

Assist with business planning, financial forecasting, budgeting, and variance analysis to support data-driven decision making
Support the creation of scalable, insightful reporting and dashboards on key financial and business metrics
Partner with business and accounting teams during month-end close to accurately report results, including variance and explanatory commentary
Perform ad-hoc analysis, scenario modeling, and benchmarking, and contribute to new business, expansion, cost-control, or process-improvement projects as needed
Contribute to FP&A transformation initiatives, spanning both reporting/process improvements and the planning systems and tools that enable them
For students with strong foundation in technical skills, co-create digital reports, financial forecasting tools (such as Anaplan) and predictive forecasting Machine Learning models

What you need

Must-have

ExcelGoogle SheetsPowerPointGoogle SlidesFinancial forecastingBudgetingVariance analysisFinancial modeling

Nice-to-have

PythonSQLStatistical modelingData miningAnaplanSnowflakeData automationProcess automationAI tooling

Soft skills

CommunicationCritical thinkingProactive attitudeTeam playerSelf-starterAbility to work independentlyCross-functional collaborationMulticultural environment

FinanceFP&AInternshipFinancial PlanningFinancial AnalysisForecastingBudgetingData AnalysisAmsterdamBooking.com

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Must-have

Nice-to-have

Soft skills

What you'll do

What you need