Summer Intern - Finance

Standard Aero•San Antonio, TX

About The Position

The Summer Intern - Finance will work closely with the Finance Manager and other key stakeholders, gaining hands-on experience in financial analysis, cost management, and budget tracking within the aerospace maintenance, repair, and overhaul (MRO) industry. The internship is intended for students pursuing a degree in finance, accounting, or a related field who want to apply academic knowledge to real-world scenarios. The internship term is Summer 2027, beginning from mid-May to the first week in June, and lasts 10–12 weeks. The intern will gain experience in financial operations, cost management, budgeting, financial planning, financial analysis, and data management in a technical and highly regulated environment, while learning from finance professionals and connecting with colleagues across the company.

Requirements

  • Currently pursuing a Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
  • Strong analytical skills and a high level of attention to detail.
  • Proficiency in Microsoft Office, especially Excel.
  • Ability to work independently and as part of a team.
  • Strong verbal and written communication skills.

Nice To Haves

  • Experience with financial software or ERP systems such as SAP or Oracle.
  • Enthusiasm, proactivity, and eagerness to learn about the aerospace and MRO industry.
  • Prior internship experience or coursework in finance, accounting, or aviation management.

Responsibilities

  • Assist in preparing financial reports and analyses, including budget-versus-actual comparisons, cost forecasting, and trend analysis.
  • Support tracking and analysis of expenses, including labor, materials, and overhead; help identify cost-saving opportunities and process improvements.
  • Maintain and update financial databases, ensuring accurate and timely data entry for expense tracking, invoicing, and purchase orders.
  • Help prepare budgets and forecasts and support month-end and quarter-end closing activities.
  • Assist in reviewing and processing vendor invoices, ensuring compliance with company policies and accurate cost allocation.
  • Collaborate with Finance, Procurement, and Operations teams to understand key cost drivers and improve financial reporting accuracy.
  • Prepare financial documentation, presentations, and reports for internal stakeholders, including summaries of key financial metrics.
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