Intern, Finance & Accounting

SIG SAUER CareersNewington, NH
Onsite

About The Position

This is an internship/co-op for January-June 2027. SIG SAUER, Inc. is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250 years SIG SAUER, Inc. has evolved, and thrived, by blending American ingenuity, German engineering, and Swiss precision. Today, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens. Additionally, SIG SAUER is the premier provider of elite firearms instruction and tactical training at the SIG SAUER Academy. Headquartered in Newington, New Hampshire, SIG SAUER has over 3,400 employees across sixteen U.S. locations in three states, and four additional global facilities. SIG SAUER is certified a Great Place to Work™. The Finance & Accounting Intern will report to & primarily work under the Cost Controller and will work directly with the Operations Finance team and the Accounting team but also have the opportunity to work with the Financial Planning & Analysis (FP&A) team and the Treasury team. This position will have great exposure to many of the different ways Finance can help a corporation to succeed.

Requirements

  • Working toward undergraduate or graduate degree in Finance or Accounting – minimum 2 years education completed.
  • Proven Academic success (minimum GPA is >3.25).
  • Proficient in Microsoft Office, particularly Microsoft Excel.
  • Able to work both in a team environment & independently, taking direction & guidance from multiple staff members.
  • Strong communication & interpersonal skills.
  • Intellectual curiosity.

Nice To Haves

  • Prior exposure to a professional Finance organization a plus but not required.
  • Prior exposure to ERP systems (such as Oracle) a plus but not required.

Responsibilities

  • Serve as the primary Oracle Pricing Administrator, which entails adding & removing items to price lists, analyzing product margins, working with Sales Operations, Product Management, & IT on new price list creations & automation, and analyzing & submitting Commercial sales promotion requests & price deviations for approval, creating price modifiers in Oracle once approved.
  • Track and process royalty & donation agreements, including summarizing royalty / donation bearing product sales and producing payment requests & securing approvals for payments.
  • Perform various Capital Spending analysis and tracking.
  • Conduct Treasury related analysis.
  • Perform Accounting related analysis, which can include Accounts Payable, Accounts Receivable and General Accounting.
  • Gather and analyze ad-hoc data as requested by various members in Finance.
  • Help assemble journal entries related to some of the above responsibilities.
  • Assist the Financial Planning & Analysis Team with monthly reporting packages, which entails rolling monthly schedules forward for new month, printing applicable summaries & consolidating Financial Performance books for Finance leadership, and assisting with the production of in the month sales projection.
  • Support Operations Finance Staff through compiling invoice details to support capital debt financing agreements, helping with Capital Asset reconciliations, and consolidating work order data from Oracle.
  • Work on releasing credit holds for pending shipments under the guidance of the Accounts Receivable team.
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