Financial Planning And Analysis Intern
Current• Produced monthly financial presentations for senior management• Forecasted expected revenue, expenses, and cash-flow, contributing to the preparation of Deezer’s semi-annual budget• Modeled royalty costs paid to rightsholders• Monitored and analyzed 8 KPIs to identify key drivers of financial performance discrepancies and evaluate the financial impact of strategic initiatives• Took part in P&L reporting in preparation of monthly closings• Performed ad-hoc financial analysis