Job Description
The Financial Analyst Intern will provide support to Key Leadership to include monthly P&L review and reporting, budget/forecast of divisional support areas (Finance, Marketing, Legal, etc.). Opportunity to learn in young Technology Company that works with both Private and Government Clients.
- Review and forecast costs for various support functions
- Prepare and analyze current financial status of the key areas ensuring that stakeholders fully understand results
- Compare forecasted and actual results and partner with management teams to identify areas of improvement
- Manage divisional submissions to group and provide group finance with the required insight and understanding of financial results
- Participate in annual budgeting process
- Review finance and accounting processes to continuously improve financial reporting and forecasting accuracy
- Headcount reporting for support functions
- Develop policies, systems, analysis, and business case reporting processes
- Duties require detailed understanding of business processes, broad conceptual judgment, initiative and ability to deal with complex financial issues
- Works with confidential and commercially sensitive data
- Maintains relationships with Sales team and across finance
- Support FP&A management with special projects and ad hoc requests that require financial and operational analysis