Financial Planning & Analysis Intern at TransMedics,… · Andover

Summary: TransMedics, Inc. is transforming organ transplantation through the Organ Care System (OCS). The FP&A Intern will support Financial Planning & Analysis activities including month-end reporting, variance analysis, forecasting, and long-range planning within a publicly traded medical device company. Responsibilities: - Assist with month-end reporting across all areas of the P&L - Analyze actual results versus plan and identify key variances - Support preparation of financial summaries and management reports - Assist with quarterly forecast processes - Support Long-Range Plan (LRP) modeling and scenario analysis - Help gather and validate financial inputs from cross-functional teams - Support headcount reporting and workforce analysis - Assist with ad-hoc reporting requests from Finance leadership - Assist with testing system enhancements and reporting improvements - Support data validation and process documentation efforts Required Qualifications: - Pursuing a BS in Business, preferably with a concentration in Finance - College Junior or Senior - Proficient in Microsoft Excel (pivot tables, formulas required) - Understanding of P&L and Balance Sheet fundamentals - Strong analytical and problem-solving skills - Clear written and verbal communication skills - High attention to detail and organizational skills Preferred Qualifications: - Power BI experience a plus - Exposure to financial reporting and variance analysis preferred Required Skills: Financial modeling, Variance analysis, Microsoft Excel Important Skills: Power BI, P&L fundamentals Nice-to-Have Skills: Analytical skills, Problem-solving skills, Communication skills, Attention to detail, Organizational skills Benefits: Medical with Health Reimbursement Account through Blue Cross/Blue Shield of MA, Dental, Vision, Healthcare Flexible Spending Account, Dependent Care Flexible Spending Account, Short Term Disability, Long Term Disability, 401K Plan, Pet insurance, Employee Stock Purchase Plan