Trainee - Financial Planning & Analysis
Affinity Petcare
Your Role
As a trainee FP&A (Financial Planner & Analyst) at Affinity Petcare, you will support financial closing activities, monthly reporting, budget preparation, variance analysis, special projects with Sales & Marketing, and engage in key internal business processes and company meetings.
What You Will Do
- Support financial closing activities and monthly reporting.
- Support budget preparation (monthly, annual, forecast, and presentations).
- Support variance analysis between actual results and budget, proposing corrective actions where necessary.
- Participate in ad‑hoc special projects with the Sales & Marketing team.
- Take an active role in key internal business processes and company meetings.
What We Are Looking For
- Undergraduate or graduate student, or recent graduate in Business Administration, Economics, Engineering, or a related field.
- English is one of our primary working languages.
- Strong analytical skills and excellent proficiency in Excel.
- Positive mindset, passion, and a strong team‑oriented attitude.
- Proactive approach to work.
- Strong sense of responsibility and initiative.
- Project management skills, including organization and planning abilities.
- Customer‑ and consumer‑oriented mindset.
- Strong communication skills and the ability to influence and effectively interact with stakeholders.
What We Offer
- Hybrid working model
- Flexible working hours
- Meal vouchers
- Discounts on Amazon products
- Free parking
- Affinity University Platform: professional development opportunities for employees at different stages of their careers.
- Celebrations and team events
- Fresh fruit available throughout the day
Equal Opportunities
Affinity Petcare is an equal‑opportunity employer. We foster an inclusive culture that celebrates diversity and believe that embracing a variety of perspectives is essential to our company’s success and the strength of our team. We are committed to providing equal opportunities for everyone and encourage diverse backgrounds to apply.
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