FP&A Intern
Job Summary:
The FP&A Intern will collaborate with the global FP&A team to enhance the overall quality of reporting.
Primary Responsibilities:
- Assist with ongoing financial/statistical analysis, including:
- Sales and EBITDA forecasting and trends analysis
- Cash/treasury forecasting
- Efficiency, quality, and safety KPIs
- Contribute to the preparation/consolidation of monthly and quarterly reporting to Senior Management and the Board of Directors
- Assist with the validation of data and internal plant rankings of 80+ manufacturing/distribution sites
- Support the upgrade of current reporting, utilizing OneStream
- Facilitate improvement in historic data upkeep and the consistency/organization of reporting
- Site forecasting for the global headquarters