FP&A Intern

Responsibilities

Analyze and automate existing Accounts Receivable (AR) reporting workflows. Credit Rule Maintenance : Review, update, and manage credit limit configurations. Blocked Order Analysis : Evaluate held customer deliveries due to overdue balances or low credit. Dashboard Development : Build clear, visual reports highlighting problematic accounts.

SharePoint Document Control : Set up and manage the archiving system for 3rd-party invoices. Stakeholder Liaison : Present risk analyses and report findings to Sales Admins and FP&A teams. Process Bottleneck Identification : Map current AR workflows to pinpoint manual inefficiencies. Skillsets Required Degree in Business, Accounting and/or equivalent.

Strong in data manipulation tools (Excel). Is self-driven and disciplined. Good interpersonal and communication ability. #LI-TLY