Financial Planning and Analysis Manager
Posted 4 weeks ago Expired
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Upload Your ResumeAbout This Role
As a Financial Planning and Analysis Manager, you will drive insightful financial decision-making and strategic planning, reporting directly to the FP&A Director. You will contribute to shaping the financial future of athenahealth through advanced analytics and collaborative business partnering. Our FP&A team provides critical financial insights and strategic guidance to support decision-making, including budgeting, forecasting, and analyzing financial performance.
Responsibilities
- Develop and maintain detailed financial models to support business planning and forecasting.
- Manage capacity models related to vendor costs and headcount across multiple divisions.
- Analyze monthly financial results and variances, providing actionable insights to leadership.
- Collaborate with cross-functional teams to gather data and validate assumptions for forecasts and budgets.
- Prepare and present financial reports and management packages to senior stakeholders.
- Drive continuous improvement in financial processes and reporting accuracy.
- Support the annual budgeting process and periodic reforecasting activities.
- Assist in ad hoc financial analysis and special projects as needed.
- Participate in the evaluation of new business opportunities and financial impact assessments.
- Support system implementations and upgrades related to financial planning tools.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3-7 years of progressive finance experience, preferably in financial planning and analysis.
- Exceptional financial analytics skills with advanced modeling capabilities.
- Strong communication skills, capable of conveying complex financial information clearly and effectively.
- Experience working in a collaborative, cross-functional environment.
- Ability to manage multiple priorities and meet deadlines in a dynamic setting.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3-7 years of progressive finance experience, preferably in financial planning and analysis.
Benefits
About athenahealth
athenahealth provides IT solutions and expert services to healthcare providers, aiming to simplify the industry and enable focus on patient care. Their vision is to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all.