What are the responsibilities and job description for the FP&A Finance - SLED Intern position at Ghirardelli Chocolate Company?
Who We Are
At Ghirardelli, we honor tradition and drive innovation, aiming to be the top choice for premium chocolate. Our commitment to Making Life A Bite Better inspires both our products and the way we do business. We support personal and professional growth, recognizing that each employee’s contribution directly impacts Ghirardelli’s growth and success. Join our dynamic team and help shape Ghirardelli's future.
Job Summary
FINANCE DEPARTMENT / Strategy & Planning – 1 Position
Location: Ghirardelli San Leandro HQ2 Headquarters
Develop and complete transportation costs dashboard in PowerBI.
Introduction to cost center structure and GL account structure. Basic training in excel and PowerBI. Vlookup, pivot table, creating tables, uploading mass data load to PowerBI. Present dashboard to CEO at end of internship.
Month End Close process – Operating Expenses
Training on how FPA team works with Accounting team How to pull data from SAP How to populate Month End Close deck to CFO for final review before officially closing the month How to research Month to date and Year to date variances versus budget
Intercompany IT Costs
Consolidate total company IT costs data Create total company IT costs file and upkeep actuals
Finance -Sales and Marketing Project
Auto Leasing Analysis
Categorize recurring fees and maintenance per employee for total company Improve current forecasting model and visibility to business partners
Travel per Sales Employee Analysis
Conduct analysis on actual spend for sales employees to improve sales expenses forecasting model
Completes and presents a PowerPoint deck of final work completed and learnings
At Ghirardelli, we honor tradition and drive innovation, aiming to be the top choice for premium chocolate. Our commitment to Making Life A Bite Better inspires both our products and the way we do business. We support personal and professional growth, recognizing that each employee’s contribution directly impacts Ghirardelli’s growth and success. Join our dynamic team and help shape Ghirardelli's future.
Job Summary
FINANCE DEPARTMENT / Strategy & Planning – 1 Position
Location: Ghirardelli San Leandro HQ2 Headquarters
Develop and complete transportation costs dashboard in PowerBI.
Introduction to cost center structure and GL account structure. Basic training in excel and PowerBI. Vlookup, pivot table, creating tables, uploading mass data load to PowerBI. Present dashboard to CEO at end of internship.
Month End Close process – Operating Expenses
Training on how FPA team works with Accounting team How to pull data from SAP How to populate Month End Close deck to CFO for final review before officially closing the month How to research Month to date and Year to date variances versus budget
Intercompany IT Costs
Consolidate total company IT costs data Create total company IT costs file and upkeep actuals
Finance -Sales and Marketing Project
Auto Leasing Analysis
Categorize recurring fees and maintenance per employee for total company Improve current forecasting model and visibility to business partners
Travel per Sales Employee Analysis
Conduct analysis on actual spend for sales employees to improve sales expenses forecasting model
Completes and presents a PowerPoint deck of final work completed and learnings