More jobs:
Finance Intern
Job in
Des Plaines, Cook County, Illinois, 60018, USA
Listed on 2026-03-04
Listing for:
Culligan
Apprenticeship/Internship
position Listed on 2026-03-04
Job specializations:
-
Finance & Banking
Financial Analyst -
Business
Financial Analyst
Job Description & How to Apply Below
Specific Job Function:
* Build models or dashboards for ad-hoc requests including, but not limited to, product mix analysis, and other initiatives to evaluate business performance.
* Collaborate with business units in continuous improvement projects to streamline reporting and provide more transparent results.
* Participate in the quarterly forecasting process with business leadership to evaluate current business performance and identify future opportunities.
* Investigate how pricing initiatives, product sales penetration, and other product selling trends impact the price/volume/mix ("PVM") compared to forecast and budget expectations.
* Support month end close processes including, but not limited to, preparing templates, populating dashboards, and providing variance analysis commentary to business partners.
* Support new initiatives with regard to Capex tracking and reporting & support data source verification and clean up.
* Perform other responsibilities as assigned.
Job Requirements:
* Junior or Senior working towards Bachelor's Degree (B.S.) in Finance or Accounting.
* Proficient in Microsoft Excel.
* Experience with Microsoft Access or Power BI a plus.
* Ability to adapt quickly in a dynamic, fast-paced environment.
* Excellent problem solving and chameleon communication to adapt a message to various business partners.
Competencies:
To perform the job successfully, an individual should demonstrate the following competencies in this position.
Resourcefulness Customer Focus Team Player
Passion Integrity Organizational Planning
Communication Self-Awareness Energy
Compensation & Benefits
Hourly Pay Rate: $16.00 per hour (non-exempt, hourly position).
Benefits:
This position is not eligible for company-sponsored benefits.
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