FP&A Intern: Budget, Forecast & KPI Analyst

Assurant; Buenos Aires; On-site; ARS 279,000 - 670,000; Full time

Job summary

Assurant in Buenos Aires is seeking a motivated intern to support FP&A leadership in short- and long-term planning, budget control, and P&L trend analysis. The role focuses on enhancing financial modeling and processes within GCC Enterprise coordination.

You will handle budget control and PO approvals, KPI preparation, income statement projections, and analysis of variances. The role includes collaboration with Operations, IT, and HR and opportunities for process improvement and

Qualifications

• Education: Currently pursuing a degree in Business Administration, Finance, or Accountancy, with at least 50% of coursework completed.
• Experience: Preferably with prior work experience in planning, forecasting, or similar roles.
• Skills: Advanced proficiency in English; Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).

Responsibilities

• Budget Control and Approval of Purchase Orders (PO):40%
• Preparation and Monitoring of Key Performance Indicators (KPIs):20%
• Projection of Income Statement, Expenses, and Cash Flow:15%
• Analysis of variations versus budget and previous years
• Support and Collaboration with Other Company Teams (Operations, IT, HR, etc.):10%
• Process Improvement:10%
• Support for the development and implementation of improvement proposals.
• Collaboration and Continuous Interaction with Reporting and Local Accounting Teams:5%

Skills

English proficiency

MS Office proficiency

Education

Pursuing degree in Business Administration, Finance, or Accountancy

Tools

Power BI

Job description

Assurant in Buenos Aires is seeking a motivated intern to support FP&A leadership in short- and long-term planning, budget control, and P&L trend analysis. The role focuses on enhancing financial modeling and processes within GCC Enterprise coordination.

You will handle budget control and PO approvals, KPI preparation, income statement projections, and analysis of variances. The role includes collaboration with Operations, IT, and HR and opportunities for process improvement and