Intern - FP&A

Liberty Latin America Communications, Inc.

14h

About The Position

The FP&A Intern will support the company’s Financial Planning & Analysis function, assisting in budgeting, forecasting, financial reporting, and performance analysis. The role will work closely with cross-functional teams to provide insights that support strategic decision-making and improve financial visibility across the organization.

Requirements

Strong analytical and quantitative skills
Proficiency in Excel
Basic understanding of accounting and financial statements
Strong attention to detail and organizational skills
Ability to communicate financial information clearly
Interest in financial planning, business analysis, and strategy

Responsibilities

Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans, ensuring alignment with business objectives.
Analyze variances between actual results and forecasts, identifying key trends and providing actionable insights.
Collaborate with different business units to gather financial data and understand operational performance.
Help supervise and report on KPIs and financial metrics to supervise business performance.
Assist in the preparation of monthly and quarterly management reports and presentations for senior leadership.
Support ad-hoc financial analysis and business case development for new initiatives or investments.
Become proficient in financial systems such as ERP and financial reporting tools (e.g., Hyperion or similar) to support reporting accuracy and efficiency.
Assist in maintaining data integrity across financial models and reports.
Support automation initiatives and the use of tools (e.g., Excel, Power BI) to improve reporting capabilities.
Assist in cash flow forecasting and supervising short- and medium-term liquidity needs.