Regional Financial Planning and Analysis Intern (Corporate) - Regional BI & Planning (Spring 2027)
Job Description
Job Description:
- Assist in consolidating the monthly/quarterly budget for Operating Expense - Staff Cost, General & Administrative expense, Server and Hosting cost and Shared Expense
- Conduct variance analysis between forecasted and actual expenses, identifying key drivers of variances and presenting insights for improved forecasting accuracy.
- Assist in the preparation of presentation materials for senior management, including financial summaries, variance reports, and trend analyses.
Requirements:
- Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
- Proficient with Microsoft Excel, familiarity with SQL/Python is a plus
- Proactive and able to work independently in a fast-paced, deadline-driven environment
- Full-time interns preferred (3-6 months)
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