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Finance Intern

CulliganRosemont, IL

$16+ / hour

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Job Description

The Finance Intern will assist the Flagship Finance team with improving processes and leveraging financial models to provide value-added analysis and drive financial performance. This individual should possess a continuous improvement mindset to identify problems using analytical skills, collaborate across business functions, and implement best practice solutions.

Specific Job Function:

  • Build models or dashboards for ad-hoc requests including, but not limited to, product mix analysis, and other initiatives to evaluate business performance.
  • Collaborate with business units in continuous improvement projects to streamline reporting and provide more transparent results.
  • Participate in the quarterly forecasting process with business leadership to evaluate current business performance and identify future opportunities.
  • Investigate how pricing initiatives, product sales penetration, and other product selling trends impact the price/volume/mix ("PVM") compared to forecast and budget expectations.
  • Support month end close processes including, but not limited to, preparing templates, populating dashboards, and providing variance analysis commentary to business partners.
  • Support new initiatives with regard to Capex tracking and reporting & support data source verification and clean up.
  • Perform other responsibilities as assigned.

Job Requirements:

  • Junior or Senior working towards Bachelor's Degree (B.S.) in Finance or Accounting.
  • Proficient in Microsoft Excel.
  • Experience with Microsoft Access or Power BI a plus.
  • Ability to adapt quickly in a dynamic, fast-paced environment.
  • Excellent problem solving and chameleon communication to adapt a message to various business partners.

Competencies:

To perform the job successfully, an individual should demonstrate the following competencies in this position.

Resourcefulness Customer Focus Team Player

Passion Integrity Organizational Planning

Communication Self-Awareness Energy

Compensation & Benefits

Hourly Pay Rate: $16.00 per hour (non-exempt, hourly position).

Benefits: This position is not eligible for company-sponsored benefits.

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