Finance Intern

Culligan • Rosemont, IL

2d • $16

About The Position

The Finance Intern will assist the Flagship 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, 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. Support month end close processes including, but not limited to, preparing templates, populating dashboards, and providing variance analysis commentary to business partners. Support new initiatives with regard to Capex tracking and reporting & support data source verification and clean up. Perform other responsibilities as assigned.

Requirements

• Junior or Senior working towards Bachelor's Degree (B.S.) in Finance or Accounting.
• Proficient in Microsoft Excel.
• Ability to adapt quickly in a dynamic, fast-paced environment.
• Excellent problem solving and chameleon communication to adapt a message to various business partners.

Nice To Haves

• Experience with Microsoft Access or Power BI a plus.

Responsibilities

• Build models or dashboards for ad-hoc requests including, but not limited to, 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.
• Support month end close processes including, but not limited to, preparing templates, populating dashboards, and providing variance analysis commentary to business partners.
• Support new initiatives with regard to Capex tracking and reporting & support data source verification and clean up.
• Perform other responsibilities as assigned.

What This Job Offers

• Career Level: Intern
• Number of Employees: 5,001-10,000 employees