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Financial Planning

2 months ago


Hopkinton, Massachusetts, United States Bose Professional Full time
Job Overview

Company Overview:
Bose Professional stands at the forefront of the professional audio/video sector, excelling in the innovation and production of state-of-the-art audio solutions, including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. With over five decades of dedication to invention, we focus on crafting systems that are straightforward to design, install, and operate for performance, commercial, and conferencing applications.

Mission: To empower our users to elevate their brand through sound.
Vision: To be the leading brand in creating captivating and extraordinary audio environments that foster meaningful connections among people.

Core Values:
Team: United as one, we collaborate towards a common goal; the phrase 'not my job' is absent from our culture.
Customer: We prioritize an outside-in approach; delivering complete solutions is our mantra; we embody our product.
Trust: We operate without politics; our communication is open and direct; we work collaboratively and honor our commitments.
Respect: We practice empathy, recognition, fairness, and courtesy.
Excellence: We embrace creative and innovative thinking; we do what is necessary to serve our customers; we deliver quality solutions while maintaining a low-key yet high-performing approach.

Role Overview:
The Financial Planning & Analysis Intern will provide objective and thorough analytical support through forecasting, financial modeling, variance analysis, and special project work to bolster the financial and operational functions of the organization. This role will assist the finance team and senior leadership by delivering insightful and actionable reporting on daily financial operations.

Key Responsibilities:

  • Analyze financial data against budgets, forecasts, and historical periods to identify trends and discrepancies.
  • Prepare and disseminate reports comparing departmental budgets to actual performance.
  • Maintain dashboards for Key Performance Indicators (KPIs) and offer actionable insights.
  • Create complex spreadsheets, charts, and graphs to visualize trends.
  • Conduct various ad hoc financial analyses to support management decisions.
  • Collect, compile, analyze, prepare, and summarize data for intricate financial projects, including planning and conducting financial studies to establish performance plans for both short and long-term business objectives.
  • Assist in preparing presentations for the management team.
  • Collaborate with the business to assess operational efficiency, performance, product pricing, and profitability.
  • Develop financial models and forecasts for short, medium, and long-term business strategies.
  • Perform ROI analyses and provide recommendations.
  • Effectively manage multiple tasks while adhering to deadlines and prioritizing competing demands.
  • Exhibit critical thinking skills.
  • Regularly engage with operational leaders from various locations.
  • Undertake additional duties or special projects as assigned.

Qualifications:

  • Pursuing a degree in Business, Finance, or a related field.
  • Current student at the junior, senior, or graduate level.
  • Previous co-op experience is mandatory.
  • Strong organizational abilities.
  • Capability to work with complex financial models and perform mathematical calculations.
  • Advanced proficiency in Excel, with demonstrated experience in creating and managing intricate spreadsheets.
  • Proficient in PowerPoint.
  • Able to work independently with verbal or written guidance.
  • Strong interpersonal skills and a focus on teamwork.