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The intern will support the FP&A team with financial reporting, variance analysis, and budget processes. They will also assist in tracking KPIs, preparing presentation materials, and coordinating across departments.
Position Overview
To support the FP&A team with financial reporting, data analysis, and budget processes to assist high-quality financial planning and company decision-making.
Key Accountabilities
Reporting Support:
• Assist in preparing monthly P&L reports and variance analysis for senior management.
• Help collect, monitor, and organize expense reports across departments, coordinating with stakeholders as needed.
Analysis Support:
• Assist in tracking KPIs and gathering data for trend analysis.
• Support deep-dive analyses and help prepare presentation materials and insights.
• Assist with return analysis on project proposals and investment performance tracking.
Expense and Capital Planning Support:
• Provide administrative and analytical support for the annual budget and rolling forecast processes.
• Assist the expense account owner with cross-departmental coordination.
• Help create documentation, schedules, and presentations for senior leadership.
Ad Hoc Support:
• Assist with ad-hoc financial requests and reporting tasks from other departments in Japan as well as Corporate.
Requirements
Preferred
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