Accounting & Finance Rotational
Core
Support FP&A Senior Analysts and Regional leadership in finance-related activities, including financial report preparation, KPI maintenance, variance analysis, and monthly reporting processes.
Role type
Rotational Finance Analyst (FP&A, Audit, Global Product, Business Unit Finance)
Builds
Financial reports, presentations, and data inputs for management review
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Variance analysis, KPI management, Financial reporting, Data validation, Microsoft Excel (formulas, pivot tables), Cross-functional collaboration
Preferred skills
Power BI, PowerPoint, Financial systems (HFM, OneStream), AI tools, Foreign languages
Technologies
HFM, OneStream, Power BI, PowerPoint, Microsoft Excel
Responsibilities
Support preparation and analysis of financial reports (revenue, cost of sales, expenses, capital expenditure, balance sheet items), Maintain and update key performance indicators (KPIs) and support variance analysis, Contribute to monthly reporting processes (flash, outlook, forecasting, planning cycles), Gather and validate data from multiple systems and stakeholders, Collaborate with cross-functional teams to ensure data accuracy, Participate in process improvements and internal finance projects, Support ad-hoc financial analyses and requests
Seniority
Mid-level (3+ years experience), Rotational Program