The Finance Intern will assist the Flagship Finance team with improving processes and leveraging financial models to provide value-added analysis and drive financial performance. This individual should possess a continuous improvement mindset to identify problems using analytical skills, collaborate across business functions, and implement best practice solutions.
Specific Job Function:
- Build models or dashboards for ad-hoc requests including, but not limited to, product mix analysis, and other initiatives to evaluate business performance.
- Collaborate with business units in continuous improvement projects to streamline reporting and provide more transparent results.
- Participate in the quarterly forecasting process with business leadership to evaluate current business performance and identify future opportunities.
- Investigate how pricing initiatives, product sales penetration, and other product selling trends impact the price/volume/mix (“PVM”) compared to forecast and budget expectations.
- Support month end close processes including, but not limited to, preparing templates, populating dashboards, and providing variance analysis commentary to business partners.
- Support new initiatives with regard to Capex tracking and reporting & support data source verification and clean up.
- Perform other responsibilities as assigned.
Job Requirements:
- Junior or Senior working towards Bachelor’s Degree (B.S.) in Finance or Accounting.
- Proficient in Microsoft Excel.
- Experience with Microsoft Access or Power BI a plus.
- Ability to adapt quickly in a dynamic, fast-paced environment.
- Excellent problem solving and chameleon communication to adapt a message to various business partners.
Competencies:
To perform the job successfully, an individual should demonstrate the following competencies in this position.
Resourcefulness Customer Focus Team Player
Passion Integrity Organizational Planning
Communication Self-Awareness Energy
Compensation & Benefits
Hourly Pay Rate: $16.00 per hour (non-exempt, hourly position).
Benefits: This position is not eligible for company-sponsored benefits.