Finance Development Program Analyst

Primary Function of Position
The Finance Development Program (FDP) Analyst is an entry-level professional role designed to develop core finance and analytics capabilities through a structured two-year rotational program consisting of three 8-month assignments across multiple finance functions.
In each rotation, the FDP Analyst performs financial planning, reporting, and analytical work that supports business decision-making. The role works with finance and cross-functional stakeholders to analyze data, develop insights, and contribute to key financial processes, including close, forecast, and budget cycles.
The FDP Analyst builds financial models, develops reporting tools, and communicates analysis results to support business understanding. Work is performed under guidance, with increasing ownership of deliverables and complexity of analysis over time. The role may also include exposure to core accounting processes to support development of a foundational understanding of financial reporting and compliance requirements.
Essential Job Duties
Core Financial Planning, Reporting, and Analysis:
Perform financial and operational analysis to support monthly close, quarterly forecasting, and annual planning processes
Analyze and support reporting of business performance, including variance analysis against forecast and budget
Prepare financial reporting packages, dashboards, and summaries for management review
Support cost center management including expense tracking, forecasting, and budgeting
Analytics, Modeling, and Insight Generation:
Develop and maintain financial models with guidance (e.g., ROI, scenario analysis)
Analyze data to identify trends, drivers, risks, and opportunities; summarize findings into structured insights
Create and maintain dashboards, reporting tools, and KPIs
Perform ad hoc analysis to support business questions
Execution and Ownership of Deliverables:
Execute recurring financial processes (reporting, forecasting, dashboards) with accuracy and timeliness
Take responsibility for defined deliverables or components of workstreams
Maintain quality and integrity of financial outputs
Business Partnership and Communication:
Collaborate with finance teams and cross-functional partners
Communicate analysis results and insights clearly to stakeholders
Participate in business discussions and provide analytical input to support decisions
Process Improvement:
Identify and contribute to process improvement opportunities
Support automation and standardization efforts
Basic Accounting Exposure (Selected Rotations Only):
Support selected accounting activities such as financial close processes, preparation of journal entries, and account reconciliations with guidance
Assist in documenting financial transactions and maintaining supporting documentation
Gain exposure to financial reporting requirements, including U.S. GAAP principles and internal controls
Progression Across Rotations:
Early: Execute analyses with guidance and develop foundational skills
Mid: Perform analyses with decreasing guidance and assume ownership of recurring deliverables
Late: Manage assigned deliverables with limited supervision and contribute insights in discussions
Required Skills and Experience
0–2 years of relevant experience in finance, accounting, or analytics
Strong analytical and problem-solving skills
Basic experience with financial analysis, including exposure to budgeting, forecasting, and financial modeling
Basic understanding of accounting principles (e.g., financial statements, debits/credits)
Proficiency in Microsoft Excel and familiarity with data analytical tools (e.g., SQL, Tableau)
Ability to translate analysis into clear, structured insights
Strong attention to detail and commitment to data accuracy
Effective communication and collaboration skills
Ability to manage multiple priorities in a fast-paced environment
Learning agility and intellectual curiosity
Ability to apply feedback and develop increasing independence over time
Required Education and Training
Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
Preferred Skills and Experience
Internship or academic experience in finance, accounting, or analytics
Proficiency in data analytical tools (e.g. Tableau, SQL)
Experience with reporting or visualization tools
Coursework or internship experience in accounting or financial reporting

Employment type
Full-time

Work arrangement
No