Finance - FP&A Intern
招聘时间
即日起 至 2026-08-26
招聘单位
迪奥
所在地区
上海
工作地点
上海市/上海市/静安区 锦沧文华广场JC Plaza 南京西路1225号
学历要求
本科
实习时长
每周5天，每天6小时
职责描述
Job Descriptions:
1.Collaborate with the team to prepare monthly financial closing reports.
2.Produce weekly sales and competitor market trends reports informing real-time business sense.
3.Contribute to the annual budgets cycle and Communication monthly rolling forecast processes.
4.Conduct financial evaluations for pop ups and MKT events ROI analysis.
5.Develop Power BI analysis dashboards featuring drill-down capabilities and actual data integrations, enabling stakeholders to monitor KPIs through dynamic visual storytelling.
6.Support multiple on-going and ad-hoc analysis or data requests from key business partners.
Professional skills:
1.Expert for Excel and PowerPoint. Power BI as must, Python or RPA is a plus.
2.In-depth knowledge of data analysis and modelling methodologies with hands-on experience with complex data cleansing.
3.6 months of internship is required due to the need for a comprehensive understanding of the company's business and the depth and difficulty of the financial analysis work.
1.Collaborate with the team to prepare monthly financial closing reports.
2.Produce weekly sales and competitor market trends reports informing real-time business sense.
3.Contribute to the annual budgets cycle and Communication monthly rolling forecast processes.
4.Conduct financial evaluations for pop ups and MKT events ROI analysis.
5.Develop Power BI analysis dashboards featuring drill-down capabilities and actual data integrations, enabling stakeholders to monitor KPIs through dynamic visual storytelling.
6.Support multiple on-going and ad-hoc analysis or data requests from key business partners.
Professional skills:
1.Expert for Excel and PowerPoint. Power BI as must, Python or RPA is a plus.
2.In-depth knowledge of data analysis and modelling methodologies with hands-on experience with complex data cleansing.
3.6 months of internship is required due to the need for a comprehensive understanding of the company's business and the depth and difficulty of the financial analysis work.
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