The Cooper Companies - Trumbull, CT
posted 4 days ago
- Intern
Hybrid - Trumbull, CT
Miscellaneous Manufacturing
About the position
The primary function of this position is to support the various aspects of the Operations FP&A department as it relates to Capital Reporting. The role involves developing reporting packages for Project Managers and the Executive team.
Responsibilities
- Maintain rolling CapEx tracker
- Assist project managers with approval of CEA in MasterControl
- Enter and maintain budget for approved CEAs in D365
- Provide monthly and quarterly reports for Business & FP&A owners
- Compile FY26 Capital budget from various functions
- Maintain Cash Forecast for CEA projects
- Review of CIP (Construction in Progress)
- Conduct CEA Variance analysis
Requirements
- Intermediate skill in the use of Excel, Word and PowerPoint
- Well organized with attention to detail and ability to carry out tasks independently
- Excellent project management, organizational and follow-through skill set
- Strong communication and interpersonal skills
- Professional demeanor
Nice-to-haves
- Prior Internship experience
