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 straightforward 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.
Explicit 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
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