FP&A Intern (12-month Internship)

1 мес. назад

PortugalEuropeTrainee

data analysis

Internship supporting cost and workforce analysis with hands-on experience in financial planning and employee allocation.

Обязанности

Assist the Cost and FTE Senior Analyst with data collection, analysis, and reporting.
Collaborate with various departments to identify cost variances and recommend corrective actions.
Monitor and track budgeted versus actual expenses to ensure alignment with financial goals.
Support the preparation of financial reports and presentations for management.
Assist in validating purchase orders and ensuring they align with the approved budget.
Contribute to workforce planning by tracking FTE positions and supporting headcount analysis.

Требования

Currently pursuing or recently completed a degree in Finance, Accounting, Business, or a related field.
Strong analytical skills and attention to detail.
Proficiency in Microsoft Excel and familiarity with financial modeling.
Good communication skills and the ability to work collaboratively with cross-functional teams.
Eagerness to learn and a proactive approach to problem-solving.
Basic understanding of budgeting, financial statements, and cost analysis.
Google Suite knowledge is a plus
Location / Work Setup: is a primarily remote company, but we highly encourage interns to join us in the office to immerse themselves in our culture, build connections, and learn directly from the team.
The Finance Team focuses on the long-term profitability and the growth of . They are a high-performing team with a healthy work-life balance. Their four main objectives are to: Optimize our systems, close and report out timely and accurately,  actively collaborate and partner with the business, prioritize, and invest in employees. In addition, the Finance Team ensures that can lean in, try new things, and discover our potential by enabling development and product differentiation. Join Us!

Другое

At , we're building a world of safer money. A world where financial institutions move faster than criminals. Where the payments that fund real lives through salaries, savings, and businesses are protected in real time. We use trusted AI to detect and prevent financial crime, fraud, and money laundering at scale: the world's top banks, payment networks, and acquirers trust our technology to safeguard more than one billion consumers and $9 trillion in payment volume every year. 
is a Series D company and has raised $282M to date. With a valuation of $2 billion, our technology protects 1 billion consumers and 90 billion transactions each year.
We're hiring an intern to support our Cost and FTE Senior Analyst. This role will provide hands-on experience in analyzing cost structures and managing full-time employee allocations. This intern will collaborate with various departments to identify and address cost variances, track budgeted positions, and ensure alignment with financial goals. This internship experience offers an opportunity to learn about financial planning and workforce management in a dynamic, multinational setting.
You will be immersed in our brand with training, connections, and one-on-one time with your manager. You may shadow your colleagues virtually or onsite at an office depending on where you work as you are supported through your journey. In addition, you will have access to a ton of information to give you history, context, and all the knowledge you can handle about and the team. Finally, you will start working on projects and collaborating on work currently being done. We can't wait to have you join the team!
Life at Instagram
Culture
is an Equal Opportunity Employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
does not accept unsolicited resumes from recruiters or employment agencies. 
will use the personal data you provide us with by filling out this form for reviewing your application and to potentially negotiate a contract with you. Your personal data will be retained by for 24 months following your application. Please see our Privacy Notice available at and for more information on how we process your personal data.