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 current 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.

📌 Intern, FP & A (Pune)
🏢 Icertis
📍 Pune