FP&A Analyst Intern (Finance)

PROJECTS:

• Assistance to FP&A close process
• Develop and maintain interface module Anaplan to BFC
• Maintain and analyze reports from Anaplan to Excel

 

Role and Responsibilities:

• Assistance to FP&A close process
• Update statutory GL inputs in the Financial database
• Prepare finance reporting statements for monthly executive presentation
• Prepare and distribute cost reports to department managers
• Analyze monthly and full year actuals vs. forecast
• Prepare cost variance analysis for Overhead and SG&A functions
• Develop interface module Anaplan to BFC
• Test interface with BFC and debug potential issues
• Roll out final interface
• Assist in Delegation of Authority within SAP
• Maintain company compliance and internal control regarding DoA
• Update change requests from Operations and Management

#LI-JB1 #LI-Onsite

Qualifications and Education Requirements:

• Currently pursuing a Bachelor's Degree in Accounting or Finance
• Preliminary experience showing autonomous and analytical work

 

Preferred Skills:

• Must be a self-starter and have the ability to work with moderate direction
• Excellent analytical skills
• Proficient in Excel
• First experience with SAP and/or Business Intelligence would be a plus

 

 

 

 

Operation