Financial Planning & Analysis Intern
Trilogy Health Services
Louisville, KYFresher48m agovia LinkedIn
This job at a glance
- Who can apply
- New grads and up to 1 year
- Must know
- SpringOperationsBudgetingFinancial analysisFinancial modelingData analysis
- Work
- On-site in Louisville · internship
- Pay
- Not stated by the employer.
- Skill demand
- Budgeting77%Financial analysis65%Operations43%Spring3%of 98 similar entry-level jobs posted in the US this week
- Listed
- Nov 10, 2026 · still open
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Internship Program
Fall 2025, Spring/Summer 2026 Internship Program
Position Overview
Summer Internship Job Summary
The FP&A Intern will support financial planning, reporting, and analytical activities across multiple healthcare service lines, including Rehabilitation, Pharmacy, and Laboratory operations. The intern will work with finance and operational leaders to analyze performance, develop reporting solutions, support forecasting activities, and provide insights that drive business decisions.
Key Responsibilities
Financial Analysis
- Assist in monthly financial reporting and variance analysis.
- Analyze revenue, labor, and operating expense trends.
- Support preparation of monthly management reporting packages.
- Investigate financial and operational variances versus budget, forecast, and prior year results.
- Assist with ad hoc financial modeling and business case analyses.
Data Analytics & Reporting
- Extract, organize, and analyze large datasets using Excel and other reporting tools.
- Develop and maintain automated reports and dashboards.
- Assist with KPI reporting related to:
- Revenue and margin performance
- Labor productivity and staffing metrics
- Census, utilization, and service volume trends
- Rehabilitation, Pharmacy, and Laboratory service line performance
- Budget to actual variance
- Operational and financial KPI dashboards
Operational Finance Support
- Support financial analysis across multiple healthcare service lines, including Rehabilitation, Pharmacy, and Laboratory operations.
- Support special projects involving process improvement and financial efficiency.
- Document reporting processes and recommend enhancements.
- Ownership of one summer project (e.g., building a rehab KIP dashboard or evaluating staffing labor vs pharmacy demand).
Learning Opportunities
- Corporate FP&A processes
- Healthcare service line finance
- Budgeting and forecasting methodologies
- Financial statement analysis
- Rehabilitation, Pharmacy, & Laboratory operations
- Executive reporting
- Business partnering and financial decision making
Requirements & Tech Stack
- Excel
- Other reporting tools (implied)
Qualifications
- Pursuing a degree in Finance, Accounting, Economics, Data Analytics, or a related field.
- Interested in building a career in corporate finance, FP&A, or healthcare finance.