Finance Intern

Found in: Talent US C2 - 2 weeks ago

Rosemont, 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 ( 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

Passion Integrity Organizational Planning

Communication Self-Awareness Energy

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