Cox Communications

posted about 2 months ago

Full-time - Intern
Remote
Broadcasting and Content Providers

About the position

RapidScale, a Cox Business Company, is seeking a Financial Analyst Intern to join the Business Operations Team. This hybrid role is based at our corporate headquarters in Atlanta, GA, and will report directly to the Manager of Financial Planning and Analysis. As a Financial Analyst Intern, you will play a crucial role in the analytical engine of our high-growth managed services company. Your primary responsibilities will involve analyzing, consolidating, and communicating business and financial insights across the organization. You will support planning for key strategic and operational initiatives, as well as engage in a variety of analysis projects, including managing company-wide KPIs, annual budgeting, capacity and staffing analyses, and project ROI modeling. In this position, you will evaluate business performance by developing reporting tools that ensure the company achieves its desired results from key business decisions and initiatives. You will create driver-based planning models to support overall business planning and develop and maintain key month-end reporting packages and custom dashboards. Additionally, you will be involved in the planning, coordination, and development of annual P&L budgets, quarterly forecasts, and long-range plans. Your ability to analyze large amounts of business and financial data will be essential, as you will need to determine key takeaways and effectively articulate the story behind the numbers. You will also create presentations summarizing financial and business case analyses, which will be critical for communicating insights to stakeholders.

Responsibilities

  • Evaluate business performance by developing reporting tools to ensure the company achieves desired results from key business decisions and initiatives.
  • Create driver-based planning models to support overall business planning.
  • Develop and maintain key month-end reporting packages and custom dashboards.
  • Plan, coordinate, and develop annual P&L budgets, quarterly forecasts, and long-range plans.
  • Analyze large amounts of business and financial data, determine key takeaways, and articulate the story effectively.
  • Create presentations summarizing financial and business case analysis.

Requirements

  • Strong written and verbal communication skills.
  • Interpersonal skills and the ability to work in a team environment.
  • Demonstrated analytical ability with a track record of delivered results.
  • Strong understanding of financial management concepts and accounting procedures.
  • Experience in measuring and reporting business drivers and variance analysis.
  • Strong project or process management skills, including building and maintaining project plans and status.
  • Ability to coordinate and lead project meetings, write communications, and implement change management measures.
  • Comfortable building executive-level presentations.
  • Self-starter with flexibility and willingness to balance multiple, changing priorities under tight deadlines.
  • Demonstrated skill at working remotely.
  • Advanced MS Excel skills, including logical and reference formulas, financial functions, and best practice model structure/design.
  • Intermediate MS PowerPoint skills.

Benefits

  • Hourly base pay rate of $21.06 - $31.63/hour, with potential for additional compensation including commission and/or an incentive program.
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