Career Foundation Program (CFP) Associate - Finance Track
Core
Analyze business results, track financial targets, and provide insights to support channel and produce management in making optimal business decisions.
Role type
Junior corporate finance associate (rotational training program)
Builds
Financial forecasts, KPI dashboards, and strategic analysis reports for business line managers
Domain
Food & Beverage / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, business intelligence tools, Excel, PowerPoint, Word, competitor analysis, RFP review
Preferred skills
SAP, Business Warehouse, product costing
Responsibilities
Evaluate financial and business data to provide accurate information on sales performance; analyze key performance indicators and variances; prepare weekly, monthly, quarterly, and annual financial forecasts; support financial reporting and ad-hoc analysis; perform special projects and presentations
Seniority
Entry-level, recent college graduate