FP&A Intern: Budgeting & Analytics with Power BI

Assurant Argentina Compania de Seguros Sociedad Anonima

Argentina

On-site

ARS 480,000 - 720,000

Part time

2 days ago
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Job summary

Assurant Argentina Compania de Seguros Sociedad Anonima is seeking a finance student to support FP&A in short- and long-term planning, budget control, and P&L trend analysis to drive improvements in financial modeling and processes.

Primary responsibilities include budget control and PO approvals, KPI preparation, projecting income statement, expenses and cash flow, variance analysis, collaboration with Operations, IT, and HR, and ongoing process improvements.

Qualifications

  • Currently pursuing a degree in Business Administration, Finance, or Accountancy, with at least 50% of the coursework completed.
  • Preferably with prior work experience in planning, forecasting, or similar roles.
  • Advanced proficiency in English. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Knowledge of Power BI / financial modeling skills.

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%
  • Collaboration and Continuous Interaction with Reporting and Local Accounting Teams: 5%

Skills

Advanced English
Teamwork
Communication
Financial modeling

Education

Pursuing degree in Business Administration/Finance/Accounting

Tools

Power BI
Microsoft Excel
PowerPoint

Job description

Assurant Argentina Compania de Seguros Sociedad Anonima is seeking a finance student to support FP&A in short- and long-term planning, budget control, and P&L trend analysis to drive improvements in financial modeling and processes.

Primary responsibilities include budget control and PO approvals, KPI preparation, projecting income statement, expenses and cash flow, variance analysis, collaboration with Operations, IT, and HR, and ongoing process improvements.

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