Regional Financial Planning and Analysis Intern (Corporate) - Regional BI & Planning (Summer 2026)

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.