Internship - Financial Planning & Analysis

Provide Finance support, in terms of planning and analysis assistance, reconciliation, and ad hoc support for the FP&A Team. This would include a focus on Marketing, CAPEX and Financial Consolidation in accordance with periodic budget cycles. Candidate would take direction from those in the Global FP&A team who oversee these areas of budget.

Support consolidation of monthly program and overhead spend to support Manager with budget meetings with budget owners to review actual spend, variances, and identify risks.

Assist the creation of variance commentary on MTD & YTD actuals vs. budget for Central Marketing business units.

Support the Team during the CAPEX Budget process: controlling the data consistency in collaboration with Store Planning Team, Markets, Industrial and Corporate Groups.

Assist the Team in reviewing the financials of Retail CAPEX projects (openings, relocations, renovations).

Contribute to SOP (standard operating procedure) update and develop training material for FP&A team.

Prepare Budget P&L templates for Corporate teams forecast.

Ad hoc/ as required special projects to help Global FP&A move forward in their corporate and strategic initiatives.

Qualifications:

Post HS education focusing in Finance and or Accounting.

Dates: Internship duration is June 3 - August 9, 2024. Candidates are asked to be available to work for the entire 10-week program.

Location: This positions is in-person at our Corporate Office in NYC.

Salary: Compensation for this position is $25 per hour working a total of 40 hours per week.

All gender identities and orientations are encouraged to apply.
Please let Tiffany know if you request any accommodations for interview, we are happy to make any accommodation needed.