FP&A Graduate Intern

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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.

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