Finance Co-op: FP&A & Budget Analytics

Socket.dev; Mason (OH); On-site; USD 25,000 - 36,000; Part time

Benefits offered by this job

Medical benefits

Dental benefits

401K match

Parental Leave

Volunteer Time Off

On-site gym

Cafeteria access

Job summary

AtriCure, Inc. is seeking a Finance Co-op in Mason, OH to participate in month-end closing, BVAs, and budget updating. You will work with the FP&A team on analysis and forecasting in a fast-paced, entrepreneurial environment.

This internship focuses on financial planning and analysis, with exposure to variance analysis, expense consolidation by department, and quarterly forecast refreshes. Strong Excel skills and effective communication are essential.

Qualifications

• Pursuing undergraduate degree in Finance or related field.
• Strong Excel and data analysis skills.
• Effective written and verbal communication skills.

Responsibilities

• Assist FP&A with BVAs or budget vs actuals preparation for departments.
• Consolidate monthly AmEx reports for department analysis.
• Conduct variance analysis comparing actuals to forecast.
• Contribute to monthly operating expense consolidation by department.
• Support rolling quarterly forecast updates and related analyses.

Skills

Financial analysis

Attention to detail

Communication skills

Teamwork

Education

Undergraduate finance or related field

Tools

Microsoft Excel

Job description

AtriCure, Inc. is seeking a Finance Co-op in Mason, OH to participate in month-end closing, BVAs, and budget updating. You will work with the FP&A team on analysis and forecasting in a fast-paced, entrepreneurial environment.

This internship focuses on financial planning and analysis, with exposure to variance analysis, expense consolidation by department, and quarterly forecast refreshes. Strong Excel skills and effective communication are essential.