FP&A Analyst Intern
at Vallourec
in
Youngstown,
Ohio
Posted in General Business about 2 hours ago.
Type: Full-Time
Job Description:
PROJECTS:
- Assistance to FP&A close process
- Develop and maintain interface module Anaplan to BFC
- Maintain and analyze reports from Anaplan to Excel
Role and Responsibilities:
- Assistance to FP&A close process
- Update statutory GL inputs in the Financial database
- Prepare finance reporting statements for monthly executive presentation
- Prepare and distribute cost reports to department managers
- Analyze monthly and full year actuals vs. forecast
- Prepare cost variance analysis for Overhead and SG&A functions
- Develop interface module Anaplan to BFC
- Test interface with BFC and debug potential issues
- Roll out final interface
- Assist in Delegation of Authority within SAP
- Maintain company compliance and internal control regarding DoA
- Update change requests from Operations and Management
#LI-JB1 #LI-Onsite
Qualifications and Education Requirements:
- Currently pursuing a Bachelor’s Degree in Accounting or Finance
- Preliminary experience showing autonomous and analytical work
Preferred Skills:
- Must be a self-starter and have the ability to work with moderate direction
- Excellent analytical skills
- Proficient in Excel
- First experience with SAP and/or Business Intelligence would be a plus
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