Finance Intern

FXI • Radnor, PA

10d

About The Position

Building our Future Together. FXI is the largest polyurethane foam producer in North America with manufacturing locations throughout the United States and Mexico. Our products are designed for use in everything from automotive interiors, to bed in a box mattresses, and even in technical applications like aircraft fuel tank safety filler. Our company leads the industry with expertise in the chemistry of urethane foam reactions, fabrication of the resulting foam material, and design of the final products. FXI's state-of-the-art research facility strives for new, disruptive innovation in the marketplace, producing novel chemical formulations and designing groundbreaking products.

We have made it our mission to provide tailored solutions that delight our customers and consumers. FXI has built a culture of innovation and achievement that is recognized by customers, suppliers and peers. We provide one of the broadest sets of comfort solutions to the broadest set of industry players, through the broadest manufacturing platform in the industry. You will find FXI's comfort technologies inside countless applications you encounter every day. Everywhere comfort is needed, FXI's innovations lead the way! We are always looking for best-in-class talent to join our innovative, fun, and value-driven culture.

Position Summary: As an Intern on the finance team, this role will support key accounting and cost-management initiatives that directly impact financial accuracy, operational effectiveness, and overall business performance. This role is ideal for candidates who are analytical, detail-oriented, and eager to develop hands-on experience working with financial data, SAP transactions, and process improvement initiatives within a dynamic corporate environment.

Requirements

• Pursuing a bachelor’s degree in Finance, Accounting, Supply Chain, Business, or related field.
• Strong analytical and critical‑thinking abilities with high attention to detail.
• Proficiency in Excel (pivot tables, VLOOKUP/XLOOKUP, data cleansing).
• Interest in learning and working within SAP (training provided).
• Strong communication skills, particularly when coordinating with vendors and cross‑functional teams.
• Ability to work independently, investigate issues, and propose solutions.

Responsibilities

• Assist in a comprehensive review to identify root causes of Goods Receipt/Invoice Receipt (GRIR) aging and cleanup of balances, focusing on improving the accuracy of financial reporting and strengthening purchasing controls.
• Contacting vendors to obtain statements, resolve discrepancies, and confirm outstanding invoice activity.
• Assisting in the development of process improvement recommendations to reduce future GRIR aging and enhance matching accuracy.
• Researching transactions within SAP to validate goods receipts and determine proper clearing actions.
• Support the Finance and Operations teams in reviewing and validating master data elements that drive Standard Cost accuracy across multiple manufacturing plants.
• Pulling and consolidating Bill of Materials (BOM), routing, and item characteristic data into Excel for structured analysis.
• Conducting initial reviews to identify outliers and inconsistencies against established cost‑model rules.
• Performing data quality checks related to work center assignments, material yield assumptions, crew size configuration, machine time reasonability and throughput expectations, and profit center alignment.
• Collaborating with plant teams to verify findings and help prepare data corrections that improve the accuracy of annual standard cost rollups.

What This Job Offers

• Career Level: Intern