Finance Co-op: FP&A & Budget Analytics

AtriCure, Inc.; Mason (OH); On-site; USD 25,000 - 34,000; Part time

Benefits offered by this job

Medical & Dental starting day 1

401K with match

Parental Leave (30 days)

Volunteer Time Off

Pet Insurance

On-site fitness center

On-site cafeteria

Job summary

AtriCure, Inc. is seeking a Finance Co-op to participate in month-end closes, variance analysis, and budget forecasting activities. You will work closely with the FP&A team to support routine analyses and special projects in a dynamic healthcare technology setting.

The role emphasizes financial planning and analysis, with responsibilities including consolidation of expenses, BVAs, and quarterly forecast updates, while adhering to internal controls and deadlines.

Qualifications

• Currently pursuing an undergraduate degree in Finance or related field.
• Working knowledge of Microsoft Excel.
• Effective verbal and written communication skills; proficient in report writing.
• Detail-oriented with strong organizational and analytical capabilities.
• Ability to meet deadlines in a fast-paced environment.

Responsibilities

• Assist FP&A team with files for budget vs actuals (BVAs) for respective departments.
• Consolidate monthly AmEx reports for departmental analysis.
• Perform variance analysis comparing actuals to forecast.
• Consolidate operating expenses monthly by department and update budget files with actuals.
• Assist with rolling and updating quarterly forecast files with actuals.
• Follow policies, procedures and control enhancements in assigned areas.
• Contribute to Finance projects as needed.

Skills

Excel

Communication

Analytical

Education

Undergraduate Finance major

Job description

AtriCure, Inc. is seeking a Finance Co-op to participate in month-end closes, variance analysis, and budget forecasting activities. You will work closely with the FP&A team to support routine analyses and special projects in a dynamic healthcare technology setting.

The role emphasizes financial planning and analysis, with responsibilities including consolidation of expenses, BVAs, and quarterly forecast updates, while adhering to internal controls and deadlines.