Summary
AtriCure, Inc. provides innovative technologies for the treatment of Afib and related conditions. The Financial Analyst supports financial planning, reporting, and analysis for assigned business areas by developing budgets and forecasts, analyzing performance and variances, and providing actionable insights to management and business leaders.
Responsibilities
- Serve as a financial business partner to assigned departments
- Support the development of the annual budget and quarterly forecasting processes for assigned departments, including leading meetings, analyzing assumptions and preparing forecast updates
- Prepare and analyze monthly, quarterly, and annual financial reports and supplemental information
- Assist in the monthly close process by attending review meetings with department owners in conjunction with the accounting team, providing commentary on variances, and updating partner departments with results
- Analyze financial results to identify trends, risks, opportunities, and recommended actions
- Collaborate with cross-functional teams to identify and implement KPIs and metrics aligned with organizational goals
- Identify opportunities to improve reporting, forecasting, KPI development, operational performance metrics, and financial analysis processes
- Conduct ad-hoc analysis and projects as requested by senior management
- Perform work in a reliable, timely, and professional manner consistent with business needs
- Manage competing priorities and deadlines in a fast-paced business environment
- Use sound judgment when analyzing information, making recommendations, and escalating issues as appropriate
- Ability to prioritize various duties and multi-task as required
- Ability to successfully work with others
- Additional duties and projects as assigned
Skills
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field required, or demonstrated equivalent combination of education, training, and experience
- 2–3 years of financial analysis, FP&A, accounting, or related finance experience
- Advanced proficiency with Microsoft Excel and strong working knowledge of Microsoft PowerPoint; experience with financial modeling, data analysis, and presentation of financial results preferred
- Self-motivated, high initiative, and ability to work with minimal supervision
- Strong verbal and written communication skills, including the ability to summarize financial results, explain variances, and prepare clear reports and presentations for business partners
- Strong organizational and interpersonal skills with interests in building strong business partnering relationships
- Detail-oriented with appropriate organizational and analytical skills
- Ability to regularly walk, sit, or stand as needed
- Ability to occasionally bend and push/pull as needed
- Experience working in a manufacturing and/or medical device environment
- Experience applying AI-enabled tools to improve efficiency and insight generation in financial analysis, reporting, forecasting, or data visualization, while ensuring accuracy, confidentiality, and appropriate review of outputs
- Experience in using PowerBI for data visualization, reporting, and dashboard creation
- Experience in Oracle Fusion
- Proficiency in SQL for data retrieval, manipulation, query and analysis
- Accounting/US GAAP knowledge
- Data analysis experience
Qualifications
Must Haves
- Bachelor's degree in Finance, Accounting, Business, Economics, or a related field required, or demonstrated equivalent combination of education, training, and experience
- 2–3 years of financial analysis, FP&A, accounting, or related finance experience
- Advanced proficiency with Microsoft Excel and strong working knowledge of Microsoft PowerPoint; experience with financial modeling, data analysis, and presentation of financial results preferred
- Self-motivated, high initiative, and ability to work with minimal supervision
- Strong verbal and written communication skills, including the ability to summarize financial results, explain variances, and prepare clear reports and presentations for business partners
- Strong organizational and interpersonal skills with interests in building strong business partnering relationships
- Detail-oriented with appropriate organizational and analytical skills
- Ability to regularly walk, sit, or stand as needed
- Ability to occasionally bend and push/pull as needed
Nice to Haves
- Experience working in a manufacturing and/or medical device environment
- Experience applying AI-enabled tools to improve efficiency and insight generation in financial analysis, reporting, forecasting, or data visualization, while ensuring accuracy, confidentiality, and appropriate review of outputs
- Experience in using PowerBI for data visualization, reporting, and dashboard creation
- Experience in Oracle Fusion
- Proficiency in SQL for data retrieval, manipulation, query and analysis
- Accounting/US GAAP knowledge
- Data analysis experience
Benefits
- Medical & Dental beginning day 1 of employment
- 401K plus match
- 30 days of paid Parental Leave, in addition to maternity leave, for new moms and dads
- Volunteer Time off
- Pet Insurance
- Corporate-based employees also have full access to our on-site fitness center and cafeteria