Global Finance Intern
Current• Maintained the International budgeting and forecasting processes, including PBCS loads and providing additional OI/OpEx/GP Dashboards for the International CFO• Prepared consolidated International management schedules including full P&L, Headcount, and KPI reports for Actuals, Forecasts, and Budgets • Collaborated with international entities to reconcile the global rebate program by summarizing large datasets using Pivot Tables and Sumif formulas• Collected, analyzed, and summarized international operating income variance commentary• Assisted in the maintenance, consolidation, and updating of the budget and forecasting financial packs• Constructed Power BI Dashboards with analysis visuals for Equipment Sales Reporting and P&L Reporting