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Intern - Financial Planning and Analysis (ET26040)TMEIC • Houston, TX, United States
Intern - Financial Planning and Analysis (ET26040)

Intern - Financial Planning and Analysis (ET26040)

TMEIC • Houston, TX, United States
30+ days ago
Job type
  • Full-time
Job description

Intern Financial Planning And Analysis

Office Location: Houston, TX

Business/Department: Finance

General Role Description: Assist in the development and implementation of financial models and analyses that support strategic decision-making and gain practical experience in financial forecasting, budgeting, and performance analysis, working closely with experienced finance professionals.

Role Accountabilities:

  • Conduct financial analysis and modeling to support business decisions
  • Assist in the development of annual budgets and forecasts
  • Monitor and analyze financial performance against budget and forecast
  • Identify and communicate financial risks and opportunities
  • Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin
  • Monitor KPIs and identify the cause of any unexpected variances
  • Develop and continually improve budgeting, financial projections, and operating forecasts
  • Ad-hoc business performance reporting
  • Ensure completion of assignments within the defined scope, quality, and time
  • Provide regular, accurate and considered status reports to parties deemed appropriate to the situation

General Employee Accountabilities:

  • Bring full effort to bear on tasks assigned by manager
  • Give manager best advice
  • Give earliest notice when work cannot be delivered as specified
  • Cooperate and collaborate with peers and interact cross-organizationally as specified by manager
  • Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment
  • Comply with all Company policies, practices, and procedures and all regulations and laws
  • Recommend viable improvements proactively
  • Ensure effective utilization of business tools and processes
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Intern - Financial Planning and Analysis (ET26040) • Houston, TX, United States

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