Intern - Financial Planning and Analysis

Intern – Financial Planning and Analysis

Office Location: Houston, TX

Business/Department: Finance

General Role Description: Assist in the development and implementation of financial models and analyses that support strategic decision-making and gain practical experience in financial forecasting, budgeting, and performance analysis, working closely with experienced finance professionals.

Role Accountabilities:

- Conduct financial analysis and modeling to support business decisions

- Assist in the development of annual budgets and forecasts

- Monitor and analyze financial performance against budget and forecast

- Identify and communicate financial risks and opportunities

- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin

- Monitor KPIs and identify the cause of any unexpected variances

- Develop and continually improve budgeting, financial projections, and operating forecasts

- Ad-hoc business performance reporting

- Ensure completion of assignments within the defined scope, quality, and time

- Provide regular, accurate and considered status reports to parties deemed appropriate to the situation

General Employee Accountabilities:

- Bring full effort to bear on tasks assigned by manager

- Give manager best advice

- Give earliest notice when work cannot be delivered as specified

- Cooperate and collaborate with peers and interact cross-organizationally as specified by manager

- Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment

- Comply with all Company policies, practices, and procedures and all regulations and laws

- Recommend viable improvements proactively

- Ensure effective utilization of business tools and processes