Finance Co-op: FP&A & Budget Analysis

AtriCure, Inc.

Mason (OH)

On-site

USD 23,000 - 32,000

Part time

33 hours ago
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Benefits offered by this job

Medical & Dental benefits
401K match
Parental Leave

Job summary

AtriCure, Inc. in Mason, OH is seeking a Finance Co-op to participate in month-end close, variance analysis with external departments, travel reporting, budget file updates, and other tasks as needed. This role centers on financial planning and analysis and supports the Manager, FP&A.

This position will also assist with routine financial analyses and participate in special assignments, providing hands-on experience in budgeting and forecasting within a fast-paced healthcare environment.

Qualifications

  • Currently pursuing an undergraduate degree in Finance or related field.
  • Working knowledge of Microsoft Excel.
  • Effective written and verbal communication skills.
  • Detail-oriented with strong organizational and analytical abilities.
  • Able to meet deadlines and prepare accurate analyses and reconciliations.

Responsibilities

  • Assist FP&A team in preparing BVAs for respective departments.
  • Consolidate monthly AmEx reports for departmental analysis.
  • Perform variance analysis comparing actuals to forecast.
  • Consolidate operating expenses by department and update budget files with actuals.
  • Assist with rolling and updating quarterly forecast files with actuals.
  • Follow policies and participate in finance projects as requested.

Skills

Excel
Analytical skills
Verbal communication
Written communication
Detail-oriented

Education

Undergraduate degree in Finance or related field

Job description

AtriCure, Inc. in Mason, OH is seeking a Finance Co-op to participate in month-end close, variance analysis with external departments, travel reporting, budget file updates, and other tasks as needed. This role centers on financial planning and analysis and supports the Manager, FP&A.

This position will also assist with routine financial analyses and participate in special assignments, providing hands-on experience in budgeting and forecasting within a fast-paced healthcare environment.

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