Financial Analyst Intern

Position Responsibilities May Include:
• Responsible for preparing the Operational Budget for the division in partnership with the Director of Finance and members of the Leadership Team
• Review supporting presentations from selling business units and department heads, ensuring they contain consistent data and aligned corporate strategic message
• Ensure operational business units contribute accurate, timely,y and informative content that is meaningful and relevant for senior staff discussions
• Work with operational leaders within the organization to establish budgets, revise forecasts, and explain actual results versus plan for balance sheet and cash flow metrics
• Prepare revised Quarterly Budgets for the company as the fiscal year progresses from each quarter to the next
• On a weekly basis, prepare company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations
• Prepare the monthly reporting package for review by the Director of Finance and the Leadership Team
• Prepare reports that summarize and forecast the division’s business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations
• Provides input and participates in the annual and long-range planning process
• Perform budgeting and forecasting
• Develop, and maintain key performance metrics and scoreboards
• Significant data extraction, ad-hoc reporting, and project-based analysis
• Act as a proactive business partner, advising and making recommendations based on financial projections and historical performance
• Perform additional tasks as required

Additional Intern Responsibilities:
• Data Analytics – Power BI and other data analytics
• Other accounting and data consolidation
• Project Finance – Understanding return on investment for different business initiatives
• Standard Operating Procedures – helping AirReps document SOPs

Nature and Scope:

• Possesses a broad theoretical job knowledge typically obtained through advanced education · Has no discretion to deviate from established procedures by performing structured work assignments
• Work is closely supervised · Problems faced are not typically difficult or complex · Explains facts, policies, and practices related to the job area

Knowledge and Skills:

• Highly analytical with an insatiable curiosity to get to the root cause of issues, explain information to management, and provide for improvements.
• Strong communication skills, both verbal and written, as this role will work closely with various departments, vendors, legal and key executives.
• Exceptional computer skills including Outlook, PowerPoint, Access and Excel; SQL or similar.
• Expertise in building and analyzing financial models
• Strong general ledger accounting experience and monthly closings
• Proficiency with reviewing account reconciliations and performing account analysis
• Analytic Skills: Ability to think objectively and interpret meaningful themes from quantitative and qualitative data
• Financial and Business Acumen: Ability to evaluate financial and business indicators and translate data into actionable information to drive results
• Problem Solving & Decision Quality: Able to use rigorous logic and methods to solve problems with effective solutions
• Relationship Management: Able to build constructive and effective relationships with a broad and diverse group of business partners

Experience:

• 0-2 years experience in finance

Education/Certification:

• A bachelor's degree in accounting or finance is preferred.

People Management: No

Physical Requirements / Work Environment:

• Must be able to perform essential responsibilities with or without reasonable accommodations.

Compensation: $27.18 - $32.91

The Company provides equal employment opportunity to all employees and applicants regardless of a person’s race, color, religion (including religious dress or grooming practices), creed, national origin (including language use restrictions), citizenship, uniform service member or veteran status, ancestry, disability, physical or mental disability (including HIV/AIDS), medical condition (including cancer and genetic characteristics), genetic information, request for protected leave, marital status, sex, pregnancy, age (over 40), sexual orientation, gender, gender identity or expression, political affiliation, or any other characteristic protected by law. The Company will comply with all federal and state regulations and statutes pertaining to individuals with disabilities.