Financial/Business Intelligence Analyst - Intern
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The Financial / Business Intelligence Analyst – Intern will be a key member of the Financial Planning & Analysis team in developing and maintaining an effective financial planning, reporting, and analysis process. The Financial / Business Intelligence Analyst – Intern will work directly with the Director, FP&A and Integration, the rest of the FP&A team and departmental leaders to provide strategic financial advice and insights.
Responsibilities:
- Partner directly with the Director, FP&A and Integration and business stakeholders for business reporting and insights
- Establish strong relationships with and become a key advisor to assigned departments
- Support senior management team and department heads with in-depth analysis and actionable insights
- Develop and monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
- Provide counsel on financial matters that focus on expense control and profitability of the business. Suggest trends, resulting implications, key actions and strategic implications
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purpose
- Develop and bring forward independent strategic and financial insights
- Contribute to system and operational improvement initiatives as they relate to FP&A
- Collaborate with various functional departments as appropriate
- Special projects as needed
Requirements:
- Bachelor's degree in Finance, Data Science or related field, MBA a plus.
- 5+ years of related experience, software as a service industry a plus.
- Excellent communication skills, with the ability to simplify and explain complex financial information to stakeholders of all levels across multiple functions.
- Ability to roll-up sleeves and get the job done, while maintaining focus on the bigger picture
- Demonstrated success in developing and applying concepts, practices and procedures of financial planning and analysis. Superior forecasting methods and techniques. Advanced analytical and quantitative abilities
- Exceptional analytical and problem-solving skills
- Attention to detail and accuracy
- Ability to effectively work with departments throughout the organization in an open office setting with a high growth, start-up mentality
- Past experience with Sage Intacct, Adaptive Insights and Salesforce.com a plus
- Advanced Excel skills
- Ability to apply Big Data algorithms and techniques, including machine learning a plus
- Advanced knowledge of SQL and data modeling a plus
- Self-starter who can work with minimal supervision
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