FP&A (Financial Planning & Analysis) Intern

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Skills you'll use

What you'll do

• Work on building budgets, forecasts and the variance story behind the numbers alongside the core team
• Apply Budgeting & Forecasting, Variance Analysis, SAP, Advanced Excel to live, production-facing problems
• Document your work clearly for reviewers and stakeholders
• Participate in reviews and act on the feedback you receive
• Collaborate across engineering, product, design or business as required
• Follow the team's quality, testing and documentation standards

Who can apply

• Pursuing or recently completed B.Com/M.Com, BBA/MBA (Finance), CA/CMA (Inter) or B.E./B.Tech + Finance electives — 2026 freshers & final-year students welcome
• Working knowledge of Budgeting & Forecasting, Variance Analysis, SAP (or a genuine willingness to learn them)
• Strong fundamentals in your discipline and clear problem-solving ability
• Care with detail and the discipline to document your work
• Clear written and verbal communication in English
• Based in or willing to work from Ajmer, Rajasthan

Perks & benefits

Interview & selection process

2 rounds — typical selection flow for this role:

1. 1Application screening & resume shortlisting by the talent team
2. 2Online aptitude / domain assessment

About Mahindra Holidays (Club Mahindra)

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