FP&A Intern: Budgeting, Forecasts & KPI Analytics

Assurant; Tandil; On-site; ARS 600,000 - 900,000; Full time

Job summary

Assurant in Argentina is seeking an FP&A support professional to assist the head of FP&A with short and long-term planning, budget control, and P&L trend analysis.

The role covers PO budgeting, KPI monitoring, variance analysis, and collaboration with operations, IT, HR, and accounting teams to drive improvements in financial modeling and processes.

Candidates should be pursuing a degree and have strong English and MS Office; Power BI knowledge is a plus; the company emphasizes inclusion.

Qualifications

• Education: pursuing a degree in Business Administration, Finance, or Accountancy with at least 50% completed.
• Experience: in planning, forecasting, or similar roles; experience in financial services or insurance is a plus.
• Skills: English proficiency and Microsoft Office Suite.

Responsibilities

• Budget control and PO approvals (40%).
• Preparation and monitoring of KPIs (20%).
• Projection of income statement, expenses, and cash flow (15%).
• Analysis of variances versus budget and prior years.
• Support and collaboration with Operations, IT, HR, etc. (10%).
• Process improvement and implementation of improvement proposals.
• Collaboration with reporting and local accounting teams (5%).

Skills

English Proficiency

Teamwork

Interpersonal skills

Education

Bachelor's degree in Business Administration/Finance/Accountancy

Tools

Power BI

Microsoft Excel

PowerPoint

Outlook

Job description

Assurant in Argentina is seeking an FP&A support professional to assist the head of FP&A with short and long-term planning, budget control, and P&L trend analysis.

The role covers PO budgeting, KPI monitoring, variance analysis, and collaboration with operations, IT, HR, and accounting teams to drive improvements in financial modeling and processes.

Candidates should be pursuing a degree and have strong English and MS Office; Power BI knowledge is a plus; the company emphasizes inclusion.