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Intern, FP & A

Job Description - Intern, FP & A

Description

What you’ll learn

  • How finance teams support business planning, budgeting, and forecasting.

  • How to work with real business data and turn it into clear, useful reports.

  • How monthly expense, headcount, vendor, and forecast reviews are managed.

  • How to use Excel and planning tools more effectively for analysis and reporting.

  • How to communicate finance insights clearly to different teams.



Responsibilities
  • Help allocate costs across customers and teams using existing finance templates.
  • Update monthly reports like headcount lists, vendor details, and expense trackers.
  • Check weekly headcount changes, including new joiners, exits, and open positions, against finance records.
  • Review expenses and travel data to spot basic trends, unusual items, or missing information.
  • Prepare simple inputs for forecast and budget review decks.
  • Compare actual monthly spend with forecast numbers and highlight major differences.
  • Support basic reconciliations by comparing data from different systems and flagging discrepancies.
  • Help review vendor spend and summarize key changes for the team.
  • Learn about finance processes, business teams, and planning tools such as Anaplan through hands-on work and training.


Qualifications
  • Comfort with numbers, data, and basic analysis.

  • Basic understanding of finance concepts such as budgets, forecasts, expenses, and variance.

  • Ability to compare data, identify differences, and ask the right questions.

  • Working knowledge of Excel, including formulas, filters, lookups, pivots, and data cleanup.

  • Clear communication skills and willingness to work with Finance and business teams.

  • Curious, organized, detail-oriented, and eager to learn.

  • Currently pursuing or recently completed a degree in Finance, Commerce, Accounting, Business Administration, or a related field. MBA Finance, CA, CMA, or CS students are welcome to apply.



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