Corporate FP&A Intern

Corporate Financial Planning & Analysis Intern

Job Description:

We are seeking a rising upper-class undergraduate or graduate student currently pursuing a degree in Finance, Accounting, or other related field interested in learning the functions of Corporate Financial Planning and Analysis (FP&A) within an organization. This role will be exposed to the full finance function and learn how FP&A partners across the business to analyze data, develop insights, and report the financial performance and health of the business. This includes variance reporting of financial performance, forecasting exercises, preparation of reporting packages for senior leadership, and other analytical exercises as needed. By the end of the program, the person selected will have an understanding of the full Profit & Loss (P&L) statement, key business drivers of the P&L, and the function of FP&A within the corporate structure.

Projects to be completed:

• Prepare month-end variance reporting; research significant drivers and communicate the results

• Prepare the monthly P&L forecast; partner with commercial finance and operations finance to understand the drivers of the business. Analyze and forecast corporate administrative expenses

• Prepare the monthly financial statements forecast; understand the primary drivers of the 3 financial statements, how they are inter-related, and prepare an annualized forecast view of each

• Other opportunities to research and analyze key areas of the business and present the insights to leadership

Requirements

• Rising Junor or Senior currently pursuing a Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field – OR – a graduate student currently pursuing a Master’s degree in business related fields.

• Basic proficiency with MS Office products, specifically Excel and PowerPoint

• Basic knowledge of financial concepts gained through coursework such as financial statements, budgeting, forecasting, and accounting entries

Department Manager:

Andrew Naranjo