Accounting & Finance Rotational
Core
Support FP&A Senior Analysts and regional leadership in financial reporting, variance analysis, and monthly forecasting cycles.
Role type
Rotational Finance Analyst (FP&A focus)
Builds
Monthly financial reports, forecasts, and KPI dashboards for management review
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Variance analysis, Budgeting and forecasting, Data validation, Excel (formulas, pivot tables), Cross-functional collaboration
Preferred skills
Power BI, PowerPoint, Financial systems (HFM, OneStream), AI tools
Technologies
Excel, Power BI, PowerPoint, HFM, OneStream
Responsibilities
Prepare and analyze financial reports (revenue, cost of sales, expenses, balance sheet), Maintain and update KPIs, Support monthly reporting and forecasting cycles, Gather and validate data from multiple systems, Identify and escalate data discrepancies, Participate in process improvement projects
Seniority
Junior to Mid-level, Rotational Program