Finance Intern

1 week ago


Des Plaines, United States Culligan Full time

The Finance Intern will assist the Enterprise Dealer Group 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, branch performance analysis, 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
  • Assist with quantifying financial impact from business unit M&A and integrating solutions into financial models to analyze results
  • Support month end close processes including, but not limited to, preparing templates, populating dashboards, and providing variance analysis commentary to business partners
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 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

PassionIntegrityOrganizational Planning

Communication Self-AwarenessEnergy
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