Financial Planning & Analysis Intern

Trilogy Health Services, LLC•Louisville, KY

About The Position

The FP&A Intern supports financial planning, reporting, and analytical activities across healthcare service lines, including Rehabilitation, Pharmacy, and Laboratory operations. The intern works with finance and operational leaders to analyze performance, develop reporting solutions, support forecasting, and provide insights for business decisions. The internship offers exposure to corporate FP&A processes, healthcare service line finance, budgeting and forecasting, financial statement analysis, service line operations, executive reporting, and business partnering. The posting describes a 10-week paid internship program and lists a 2027 Summer Internship.

Requirements

Pursuing a degree in Finance, Accounting, Economics, Data Analytics, or a related field.
Interest in building a career in corporate finance, FP&A, or healthcare finance.

Responsibilities

Assist with monthly financial reporting and variance analysis.
Analyze revenue, labor, and operating expense trends.
Support preparation of monthly management reporting packages.
Investigate financial and operational variances versus budget, forecast, and prior-year results.
Assist with ad hoc financial modeling and business case analyses.
Extract, organize, and analyze large datasets using Excel and other reporting tools.
Develop and maintain automated reports and dashboards.
Assist with KPI reporting for revenue and margin performance, labor productivity and staffing metrics, census, utilization and service volume trends, service line performance, and budget-to-actual variances.
Support financial analysis across Rehabilitation, Pharmacy, and Laboratory operations.
Support special projects involving process improvement and financial efficiency.
Document reporting processes and recommend enhancements.
Take ownership of one summer project, such as building a rehabilitation KPI dashboard or evaluating staffing labor against pharmacy demand.