Co-op FP&A Analyst: Budgeting, BI Dashboards, Insights

Teknor Apex Company; United States; On-site; USD 25,000 - 33,000; Part time

Job summary

Teknor Apex is seeking a highly motivated Co-op candidate to join Teknor Apex’s Corporate FP&A team in Rhode Island. This position offers hands-on experience in budgeting and forecasting, and financial reporting, while collaborating with experienced professionals to provide insights for decision making.

You will develop Power BI dashboards to visualize financial data, track KPIs, and support data reconciliation and presentations.

Qualifications

• Current junior or senior in a Bachelor’s degree program in Finance, Accounting, Economics, Business, or a related field.
• Strong analytical skills with attention to detail.
• Excellent communication skills, both written and verbal.
• Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
• Eagerness to learn and contribute to the success of the FP&A team.
• Collaborative team player.
• Proficiency in Microsoft Excel, advanced functions is preferred.
• Experience or coursework in Power BI or other platform for data visualization and reporting is preferred.
• Experience with financial reporting tools, ERP systems or data visualization platforms is a plus.
• Prior finance internship or relevant experience is a plus.

Responsibilities

• Support budgeting and forecasting processes, including the preparation and analysis of monthly, quarterly and annual financial reporting.
• Help track and report on key performance indicators (KPIs), comparing actual performance to budgeted or forecasted results.
• Develop, maintain and enhance PowerBI dashboards to visualize financial data, track business performance, and improve reporting efficiency.
• Performs both routine and ad-hoc analyses to support business strategies and operational initiatives.
• Provides analytical support for benchmarking performance, taking into consideration key industry trends, competitor activity, and relevant economic factors.
• Support the team with other financial tasks, such as data reconciliation, presentations, and process improvements.

Skills

Power BI

Excel

Financial analysis

Budgeting & forecasting

Communication

Education

Bachelor’s degree in Finance/Accounting/Economics/Business

Tools

Power BI

ERP systems

Job description

Teknor Apex is seeking a highly motivated Co-op candidate to join Teknor Apex’s Corporate FP&A team in Rhode Island. This position offers hands-on experience in budgeting and forecasting, and financial reporting, while collaborating with experienced professionals to provide insights for decision making.

You will develop Power BI dashboards to visualize financial data, track KPIs, and support data reconciliation and presentations.