Finance Operations Analyst supporting financial planning and analysis at AIG. Focusing on modeling, forecasting, and collaborating with cross - functional teams for finance operations.
About the role
- Intern in FP&A managing financial performance for a scale-up B2B SaaS company in Paris. Engaging in reporting, budgeting, and strategic analysis to support growth.
Responsibilities
- Assist in producing the monthly closing reports: P&L, revenue, headcount, Opex, etc.
- Monitor key performance indicators daily (ARR, NRR, churn, margin).
- Participate in updating the monthly cash flow.
- Contribute to improving existing dashboards and perform ad-hoc analyses.
- Occasionally present FP&A work or analysis results in team meetings.
- Help build and monitor the annual budget and quarterly reforecasts.
- Participate in variance analysis (actuals vs. budget and vs. prior year — identify opportunities and risks).
- Contribute to strengthening and structuring FP&A processes.
- Support the implementation of tracking tools and automation.
- Document processes with a view to scalability.
Requirements
- Currently enrolled in a Master's program (M1 or M2) — business school, university, or engineering school with a specialization in Finance, Management Control, or Audit.
- Previous experience (internship or apprenticeship) in Audit, Management Control, or FP&A is a plus.
- Comfortable with Excel (XLOOKUP, SUMIF, pivot tables, and dynamic formulas).
- Rigorous, curious, analytical mindset, and attention to detail.
- Autonomous, proactive, and eager to understand the "why" behind the numbers.
- Able to communicate concisely and clearly, both verbally and in writing (presentation of findings).
- Good level of English (international environment).
Benefits
- No benefits specified
Job title
Job type
Experience level
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Degree requirement
No Education Requirement
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