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Computer Modelling Group · 2 weeks ago

Financial Planning and Analysis Intern

Canada

Internship

Remote

Intern

Computer Modelling Group is a global software and consulting company specializing in simulation technology for the energy industry. The FP&A intern will assist in financial reporting, forecasting, budgeting, and analysis to support strategic decision-making across the organization, while collaborating with multiple departments and gaining exposure to senior leaders.

Artificial Intelligence (AI)Clean EnergyEnergyEnergy EfficiencyOil and GasRenewable EnergySoftware

Responsibilities

Assist in the preparation of monthly financial reporting, forecasting, annual budget, and long-term financial plans for the senior leadership team

Assist with quarterly and annual management reporting package for the board of directors

Assist with analyzing financial results and variances and prepare ad-hoc financial analyses and reports

Collaborate with cross-functional teams through preparation of monthly financial reports for department leaders

Improve and streamline financial models and reporting processes to enhance efficiency and accuracy

Work on special projects as needed

Qualification

Financial reportingForecastingBudgetingMicrosoft ExcelAccounting principlesAnalytical skillsLarge datasetsNetsuiteSalesforceHubspotProblem solvingAttention to detailTime managementInterpersonal skillsOrganizational skillsTeamwork