Finance Intern- Spring 2027

Orlando Utilities Commission•Orlando, FL

8d•Hybrid

About The Position

OUC – The Reliable One, an industry leader and the second-largest municipal utility in Florida, is offering an internship program in the Treasury Services division. The OUC Internship Program is dedicated to providing students with real-world, hands-on experience by partnering with energy leaders and experienced professionals, while bringing new and out-of-the-box perspectives and ideas that are essential for fostering the creativity and growth of any business. OUC’s internship program provides emerging talent with an immersive view of the utility industry through on-the-job training, educational sessions, self-paced learning courses, and individual or team projects. We are looking for a Finance Intern. During this internship, you will be partnering with the Treasury team.

Requirements

Currently enrolled at an accredited college or university
Academic status of Sophomore or above.
Program of study: Accounting, Finance or a related field.
Cumulative GPA of 3.0 or above at the time of application.
Authorized to work in the United States.
Strong academic foundation in Business, Accounting, Financial Accounting or a related field.
Proficient in Microsoft Office applications, including Word, Excel, PowerPoint, and Outlook.
Strong quantitative skills with the ability to make arithmetic computations for reporting and analysis.
Excellent written and verbal communication skills with the ability to clearly present insights and recommendations to leadership and diverse audiences.
Strong interpersonal skills and the ability to build positive relationships with internal and external stakeholders.
Self-motivated and organized, with the ability to work independently, manage priorities, and support collaborative team efforts.

Nice To Haves

Previous internship experience preferred
Creative thinker with experience or aptitude in developing marketing campaigns and engagement strategies.

Responsibilities

Support and learn the Accounts Payable cycle, including invoice processing, vendor payments, and reconciliation.
Support the designated business unit’s specific project needs.
Actively contribute to day-to-day functions within the business unit.
Assist with invoices and statements, and learn their workflows from submission to approval.
Apply diversified knowledge in academic discipline principles to a variety of assignments.
Perform administrative support tasks as needed, including scheduling, preparing materials, coordinating meetings, and communicating with internal and external partners.