Finance FP&A Trainee
Core
Support the Finance Business Partner with reporting and analysis of costs, providing insights to stakeholders across Data & Analytics, Product, and Technology functions.
Role type
Finance FP&A Trainee
Builds
AI Dashboards, financial models, and variance analysis reports
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Microsoft Excel (VLOOKUP, SUMIF, Pivot Tables), Variance Analysis, Budgeting & Forecasting, Capitalized Labor Tracking, Data Query Resolution, Financial Reporting
Preferred skills
AI Tool Familiarity (ChatGPT, Copilot), Financial Services Industry Experience, Basic Accounting Principles
Responsibilities
Monitor and update capitalized labor positions, maintain and improve AI Dashboards, investigate ad-hoc timecard and project accounting queries, conduct P&L variance analysis, contribute to annual budgeting and monthly forecast processes
Seniority
Trainee / Entry-level