Finance Analyst Intern - Home Office (Summer 2027)

Kiewit
Papillion, Nebraska, United StatesPosted Sep 4, 2026
Summer 2027

About the role

Requisition ID: 182212

Job Level: Internship

Home District/Group: DHO Operations Controller

Department: Operational Finance

Market: Corporate Home Office

Employment Type: Full Time Temporary Position Overview The Finance Analyst Internship is focused on supporting a project in accounting and finance related functions. As a Finance Intern, you will work on critical tasks such as cost control, payroll, accounts payable/receivable, human capital management, and compliance. You will become skilled at executing processes and utilizing tools related to different types of cost and revenue components such as labor, construction equipment, materials, and subcontracts. You will be an integral part of the month end close out process, and assist with preparing a financial reporting package for project management. At Kiewit, the scale of our operations is huge. Our construction and engineering projects span across the United States, Canada and Mexico, improving and connecting communities with every initiative. We depend on our high-performing operations support professionals — they’re the glue that holds multiple areas of the business together and the catalysts that make things happen. We hire only the most driven people and we offer them diverse career opportunities, strong leadership and mentorship, rewarding, collaborative work, and responsibility they won’t find just anywhere. We’re always pushing new limits. You can too. Location This position is based in Omaha, NE. Responsibilities

  • Recognizes the importance of being a team player by adapting to project needs and helping in other areas as needed
  • Fosters relationships with the Operations team and shows a willingness to learn about the work
  • Understands the payroll and HR process workflow, and masters the systems used to properly hire, transfer, terminate, and pay all employees
  • Comprehends how goods are purchased, invoices are received and paid, and maintains purchasing workflow internal controls

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