Co-op, Financial Planning & Analysis: January- June 2027 (Hybrid)
Core
Support financial planning and analysis functions including budgeting, forecasting, month-end close, and sales reporting for a medical device company.
Role type
Co-op Financial Planning & Analysis Analyst
Builds
Budgets, forecasts, and financial reports for the Commercial finance team
Domain
Healthcare / Medical Devices
Deliverable
dashboards & analysis
Required skills
Financial accounting, forecasting, regression and trend analysis, month-end close processes, SAC system operationalization
Preferred skills
Communication, relationship building, attention to detail, problem solving, business partnering
Technologies
SAC (SAP Analytics Cloud)
Responsibilities
Support budgeting and forecasting; assist with month-end close (accruals, prepaids, expense tracking); assist with sales reporting and analysis; perform regression and trend analysis; support operationalization of SAC system
Seniority
Co-op (Undergraduate student)