FP&A Analyst Intern

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