Job # ET26040
Job Title Intern – Financial Planning and Analysis
Office Location Houston, TX
Business/Department Finance
Sales Territory, if applicable
General Role Description
Assist in the development and implementation of financial models and analyses that support strategic decision-making and gain practical experience in financial forecasting, budgeting, and performance analysis, working closely with experienced finance professionals.
Role Accountabilities
The Intern will work in one or more of the following areas:
- Conduct financial analysis and modeling to support business decisions
- Assist in the development of annual budgets and forecasts
- Monitor and analyze financial performance against budget and forecast
- Identify and communicate financial risks and opportunities
- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin
- Monitor KPIs and identify the cause of any unexpected variances
- Develop and continually improve budgeting, financial projections, and operating forecasts
- Ad-hoc business performance reporting
- Ensure completion of assignments within the defined scope, quality, and time
- Provide regular, accurate and considered status reports to parties deemed appropriate to the situation
General Employee Accountabilities
- Bring full effort to bear on tasks assigned by manager
- Give manager best advice
- Give earliest notice when work cannot be delivered as specified
- Cooperate and collaborate with peers and interact cross-organizationally as specified by manager
- Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment
- Comply with all Company policies, practices, and procedures and all regulations and laws
- Recommend viable improvements proactively
- Ensure effective utilization of business tools and processes
