FP&A Intern

Position Responsibilities

• Aid in the preparation of the 6+6 forecast and annual budget process.
• Retrieve functional spend detail by account from Oracle BI and update functional templates.
• Support the corporate tax team in managing sales and use tax software.
• Validate business intelligence data, identify issues, and develop corrective actions.
• Create value-added enhancements to existing reports and processes.

Essential Qualifications And Skills

• Junior or Senior status at an accredited university by Summer of 2024.
• Pursuing a degree in Finance, Accounting, or related field.
• Proficient in Microsoft Office Suite of products, including advanced knowledge of Excel.
• Effective written and verbal communication skills.

Preferred Qualifications And Skills

• Ability to function at a high level of effectiveness, flexibility, independence, and initiative.
• Ability to retrieve financial data from Oracle BI and update Excel spreadsheets.
• Strong communication skills with the ability to interact with consolidations and functional department owners.
• Ability to organize and prioritize work to ensure timely deadlines.

Physical Requirements

• Sitting for Extended Periods: The nature of the job involves sitting at a desk or workstation for extended periods while performing administrative tasks, using a computer, and engaging in various in-office activities.
• Computer Use: Proficient use of a computer, including typing, mouse manipulation, and viewing a computer screen for extended periods is essential.
• Manual Dexterity: Ability to use office equipment such as phones, photocopiers, fax machines, and printers.
• Lifting and Carrying: Occasional lifting and carrying of office supplies, documents, and other materials, typically not exceeding a certain weight limit (e.g., 20 pounds).
• Mobility: Ability to move within the office environment to access filing cabinets, printers, and other office equipment.
• Communication: Clear verbal and written communication skills to interact effectively with colleagues, clients, and other stakeholders directly in person or via electronic communication.
• Visual Acuity: Ability to read printed and electronic documents, as well as distinguish colors, for tasks such as proofreading and reviewing documents.
• Multitasking: The ability to handle multiple tasks simultaneously and prioritize work effectively, which may require mental agility and adaptability.

Cabinetworks Group

• The Company is an equal opportunity employer.
• The Company makes employment decisions only based on merit.
• The Company is committed to complying with all applicable laws providing equal employment opportunities.
• This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.
• Cabinetworks Group is an E-Verify employer.