Commercial Financial Planning & Analysis Intern

Electrolux Group

. Support monthly forecasting and budgeting activities for sales, volume, revenue, and commercial spending .

Posted 9/17/2026internshipCharlotte • North Carolina • United StatesEntry LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong analytical capabilities in financial planning and analysis, utilizing tools such as Excel, Power BI, and SQL to support budgeting, forecasting, and profitability initiatives. Collaborates effectively across Finance, Sales, Marketing, and Operations to drive data-driven decision-making and continuous improvement.

Highest-signal resume keywords

Financial ModelingData AnalysisBudgetingForecastingExcel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisProfitability AnalysisPerformance MetricsData Compilation

Soft Skills

CollaborationCommunication

Tools & Technologies

ExcelPower BISQL

Industry Keywords

Financial PlanningCommercial FinanceConsumer GoodsManufacturingRetail

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Support monthly forecasting and budgeting activities for sales, volume, revenue, and commercial spending
Gather and analyze data used in financial planning processes
Identify forecast variances and trends impacting business performance
Prepare financial models and planning tools
Analyze sales, pricing, volume, mix, and margin performance across customers, channels, and product categories
Support variance analysis against budget, forecast, and prior-year results
Contribute to customer and product profitability analyses
Prepare recurring financial and operational reports
Support development of dashboards, scorecards, and performance metrics
Compile data and create presentations for business reviews and leadership meetings
Evaluate pricing initiatives, promotional activities, commercial investments, rebates, discounts, and trade spending programs
Support profitability improvement initiatives through financial analysis
Collaborate with Finance, Sales, Marketing, Commercial, and Operations teams
Develop financial analyses for strategic business opportunities and support business cases for product launches, customer programs, and growth initiatives
Participate in cross-functional projects and special assignments
Support automation, reporting efficiency, finance transformation, and continuous improvement initiatives
Maintain and update spreadsheets, financial models, and databases
Utilize Excel, Power BI, SQL, and other tools to analyze business data

Requirements

What you’ll need

Currently pursuing a bachelor's degree in Finance, Accounting, Economics, Business Analytics, Mathematics, Statistics, or a related quantitative field
Prior internship, project, campus organization, or coursework related to finance, accounting, analytics, or business preferred
Interest in financial planning & analysis, corporate finance, or commercial finance
Exposure to consumer goods, manufacturing, retail, or commercial business environments is a plus
Proficiency with Excel, Power BI, SQL, and other data analysis tools

Benefits

Comp & perks

Internship opportunity with hands-on experience in financial planning, forecasting, reporting, and business analysis
Exposure to budgeting, forecasting, profitability analysis, reporting, and data analytics
Practical finance skills development in a dynamic business environment
Cross-functional exposure to Finance, Sales, Marketing, Commercial, and Operations teams