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Skills
Accountingunmatched
Accounting Closeunmatched
Analysis Skillsunmatched
Budget Managementunmatched
Budgetingunmatched
Capital Expenditure (CAPEX)unmatched
Communication Skillsunmatched
Economicsunmatched
Expense Analysisunmatched
Financeunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Planning and Analysis (FP&A)unmatched
Forecastingunmatched
Interpersonal Skillsunmatched
Microsoft Excelunmatched
Presentation/Verbal Skillsunmatched
Salesunmatched
Strategic Analysisunmatched
Strategic Planningunmatched
Writing Skillsunmatched
Description
Job Summary/Overview
The Financial Planning & Analysis Intern will assist the Finance team with ad hoc analyses, month-end analyses, strategic planning, budgeting, and other FP&A related tasks.
Essential Duties and Responsibilities
Assist with the completion of monthly, quarterly, and annual close and analyses.
Perform monthly selling and general and administrative expense analysis for all departments.
Assist with the preparation of forecasts, budget, and strategic plan.
Reconcile departments budgets and budget allocations.
Support the reporting related to Capital Expenditures.
Perform other duties as assigned.
Knowledge, Skills, Competencies, and Abilities
Basic Microsoft Excel skills.
Intellectually curious to learn new finance concepts and hone Excel financial modeling skills.
Reasoning abilities and analytical thinking.
Self-Starter, ability to function independently without close management.
Strong communication skills, both written and oral.
Strong interpersonal relationship skills.
Required Qualifications
Currently pursuing a Bachelors or Masters degree in accounting, finance, economics or business.