Assist with preparing and distributing financial analysis and reporting packages, and analyze information related to current performance versus budget and forecast

Work with other Financial Analysts to prepare sensitivity analyses on the impact to revenue, expenses, and profitability by modeling changes in key variables

Develop detailed financial forecasts of the financial statements, incorporating key financial and operational metrics

Pull, clean, and reconcile financial and operational data from multiple sources, and ensure the numbers in your models and reports tie out

Perform variance analysis, investigate the drivers behind the numbers, and summarize your findings for the FP&A team in a clear, concise way

Support month-end, quarterly, and annual budgeting and forecasting cycles with updates to models and supporting schedules

Build and refine reporting and dashboards that track key financial and operational metrics, and look for ways to make recurring reports more scalable and automated

Document model assumptions, methodologies, and processes so that your work can be reviewed, understood, and reused by others

Junior or Senior in college working toward a Bachelor’s degree in Finance, Accounting, Economics, or another related field

Foundational knowledge of accounting and finance principles, including the three financial statements and how they connect

Analytical and financial modeling skills preferred

Confident in Excel, VBA, MS Office, and Google Sheets skills

Familiarity with Cloud-based planning systems, NetSuite and Tableau preferred

Knowledge of how to work with large amounts of data to develop scalable financial reporting solutions

Strong analytical and problem-solving skills, with a habit of asking "why" behind the numbers and checking your work before you share it

Exceptional attention to detail and accuracy, especially when working with large volumes of financial data

Outstanding communication and organization abilities, including the ability to explain financial concepts and findings clearly to non-finance teammates and to manage multiple priorities and deadlines

Handle sensitive and confidential financial information with honesty and integrity

Collaboration, receptiveness to feedback, and eagerness to learn

You follow through with all assignments in a timely manner

You give 100% to all tasks and projects you are given

You will take full ownership of your projects and follow through to completion

Your models and reports are accurate, clearly documented, and trusted by the people who rely on them

You go beyond the numbers: you explain what is driving the results and recommend a clear next step

You spot issues and risks early and bring forward solutions, not just problems

You look for ways to automate or simplify recurring analyses and manual work

You ask thoughtful questions, seek out feedback, and apply it quickly

This role will provide opportunities for mentorship and networking. You will build hands-on experience in financial modeling, forecasting, and business analysis that translates directly to careers in corporate finance, FP&A, and strategic finance. It could also lead to a potential full-time job following excellent performance throughout the internship.