Financial Analyst Intern
The Finance & Accounting Department primarily consists of two teams: 1) Accounting, which is responsible for preparing the Company’s financial statements, client billing, filing tax returns, as well as many other duties required of a publically traded Company; and 2) Finance / Financial Planning & Analysis, which is responsible for companywide budgeting, financial forecasting, analysis of results and long-term financial strategy.
As an intern and member of our Financial Planning & Analysis (FP&A) team, you will be responsible for assisting the FP&A team with month end budget/forecasting activities and special projects as needed. You will be directly involved in some aspects of forecasting process and expense analysis/modeling.
PERFORMANCE OBJECTIVES
- Assist functional teams in analyzing actual expense vs. budget/forecast, identifying and communicating key variance drivers and insights to Financial Planning & Analysis and business leadership
- Develop financial KPI’s and metrics to facilitate discussion and understanding of planned vs. actual spend with key business leaders
- Assist in preparing quarterly balance sheet and cash flow models
- Develop financial reports using various software packages (e.g. Vena, Excel, NetSuite, etc.)
- Support various members the FP&A team including Managers and Directors
- Perform ad hoc financial analyses as needed
- Lead/support various special projects as assigned
REQUIREMENTS
- Currently enrolled in a college degree program working toward a Bachelor’s degree with an anticipated graduation of Spring 2021; Finance or Accounting major preferred
- Experience with MS office, preferably Excel, Word, and Outlook
- G.P.A of 3.3/4.0 or higher
- A basic understanding of GAAP and the core financial statements
- Experience with MS office, preferably Excel, Word, and Outlook
- Previous experience working in an office environment preferred
- Strong interpersonal communication, writing and organizational skills