Finance Intern: FP&A, Forecasting & Variance Reporting

Jobtailor; West of England; On-site; GBP 15,000 - 19,000; Full time

Job summary

Boeing Defence UK is offering a 12-month Finance Internship in Bristol within the engineering function. You will support control account managers, liaise with project managers, and contribute to FP&A forecast inputs.

You will produce monthly reports, collate Estimate at Complete inputs, and assist with month-end close and annual overhead/G&A rate updates, while developing finance process skills and professional qualifications.

Qualifications

• Right to work in the UK with no visa sponsorship.
• Legal authorization to work in the United Kingdom.
• 5 years of uninterrupted UK residency prior to Intrusive Security Clearance.

Responsibilities

• Support control account managers across Boeing.
• Liaise with Project Managers and wider teams to capture forecast inputs for the monthly FP&A forecast process.
• Provide reporting explaining variances against prior forecasts and plans for assigned contracts.
• Collate Estimate at Complete inputs to determine expected contract profitability.
• Support overhead labour and operating expense monthly forecasts.
• Track actuals against forecasts and budgets and support variance analysis.
• Produce monthly reports on overhead and G&A recovery, labour-base budget variations, and forecast year-end overhead and G&A rates.
• Support quarterly updates to BDUK overhead and G&A rates.
• Support month-end close, including raising overhead and G&A journals.
• Support ad-hoc projects improving BDUK-wide finance processes

Skills

Financial forecasting

Variance analysis

Data presentation

Attention to detail

Education

Finance degree

Tools

Microsoft Word

Microsoft Excel

Job description

Boeing Defence UK is offering a 12-month Finance Internship in Bristol within the engineering function. You will support control account managers, liaise with project managers, and contribute to FP&A forecast inputs.

You will produce monthly reports, collate Estimate at Complete inputs, and assist with month-end close and annual overhead/G&A rate updates, while developing finance process skills and professional qualifications.