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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