Dialectica

Financial Planning and Analysis

• Assisting in the preparation of monthly, quarterly, and annual financial reports and presentations.
• Supporting the development and maintenance of financial models and forecasts.
• Participating in the budgeting process, including data collection, analysis, and consolidation.
• Conducting variance analysis to identify trends, risks, and opportunities.
• Collaborating with cross-functional teams to gather and analyze financial data.
• Assisting in the preparation of ad-hoc financial analysis and reports as needed.
• Supporting the implementation and improvement of financial planning tools and processes.
• Helping maintain and update financial databases and systems.

Financial Planning and Analysis Intern