Job Description
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Raya Holding is hiring an FP&A – Graduate Intern
What will you do?
- Support in preparation & enhancement of monthly business reviews dashboards & presentations & conduct monthly performance reviews with lines of business.
- Ensure proper communication of annual budget and rolling forecasts guidelines & timetables and ensure timely submission.
- Analyze financial data and create financial models for decision support, report on financial performance and prepare for regular reviews.
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Work closely with the accounting team to ensure accurate financial reporting.
- Recommend actions by analyzing and interpreting data and making comparative analysis; study proposed changes in methods.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Prepare P&L analysis and results’ justifying commentary on monthly basis.
Skills
What will you need?
- Finance, Economics, or related major
- Strong verbal and written communication skills
- Strong proficiency in financial modeling and data analysis
- Excellent knowledge of Excel and other financial software
- Strong problem-solving and critical thinking abilities
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- High level of accuracy and attention to detail