Financial Planning and Analysis Associate
hace 3 días
As a FP&A intern for Gas Power SG&A, you will be responsible for supporting the FP&A leader in providing financial planning & analysis for Gas Power. You will partner with the SG&A team and functional leaders across GP to own critical FP&A activities, including major planning cycles, Blueprints, Budget Op Plan, & Long Range Forecast (strategy).
Your key responsibilities will be:
- Performance management & external reporting
- In monthly pacing/forecasting
- Driving analytics and operational improvements in operating performance across the business
- Generate & Analyze SG&A across Gas Power
- Analyze actuals vs estimates & OP
- Support SG&A team with closing activities
- Consolidate data for FP&A purposes
- Provide analysis by Bullet Train
- Provide business performance analytics to identify financial trends, highlight risk and opportunities and ensure operational coordination
Additional Information:
Relocation Assistance Provided:
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