Danaher-posted 3 months ago
$25 - $32/Yr
Intern
Remote • Torrance, CA
5,001-10,000 employees
Professional, Scientific, and Technical Services

The FP&A Intern will develop an understanding of revenue reporting and forecasting, interact cross functionally with stakeholders, learn how to analyze company headcount data, and track operating expenses. This position reports to the Senior Finance Manager - Commercial FP&A and is part of the Finance organization located in Torrance, CA. This is an on-site role.

  • Utilize PowerBI dashboards, update revenue reports, understand and explain variances, and forecast.
  • Participate in cross-functional programs such as building move cost reporting and forecasting, Support India Apps Lab cost analysis and forecasting, Travel expense deep dive.
  • Track turnover and vacancy, analyze contractor levels and time of service, Corporate headcount reporting (total, contractors, new requisitions).
  • Analyze actual cost vs forecast for commissions. Understand and analyze calculation, explain variances to actual spend and improve forecasting process.
  • Review monthly actual spend, provide reporting, and forecast operating expenses.
  • Currently pursuing a Bachelor's degree in Finance or Accounting
  • Experience with modeling and analysis
  • Proficient in MS Excel, Experience with Power BI
  • Strong problem-solving and critical-thinking skills
  • Excellent communication skills, strong analytical skills, and project management/organizational skills.
  • Interest in life sciences and passion for using data to improve health outcomes
  • Previous accounting/finance experience is a plus
  • Comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
  • Hourly range for this role is $25.00 - $32.00.
  • This job is also eligible for bonus/incentive pay.
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