Financial Planning and Analysis Manager at athenahealth
Boston, MA 02110, USA -
Full Time


Start Date

Immediate

Expiry Date

05 May, 25

Salary

0.0

Posted On

05 Feb, 25

Experience

3 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Finance, Oracle, Anaplan, Communication Skills, Stressful Situations

Industry

Financial Services

Description

Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all.

TYPICAL QUALIFICATIONS

  • Minimum of 3 years of progressive finance experience. Exceptional financial analytics background, advanced modeling skills, and strong communication skills. The successful candidate must possess the following skills and characteristics:
  • Bachelors’ degree in related field (MBA a plus)
  • Solid understanding of finance and accounting
  • Excellent Microsoft Office skills (primarily Excel)
  • Knowledge of Oracle and/or Anaplan a plus
  • Attention to detail and accuracy
  • Strong organizational skills
  • Excellent verbal and written communication skills, including the ability to interface with people at all levels
  • Be proactive, a self-starter, results-oriented and a team player
  • Ability to work in a fast-paced, demanding environment and the ability to multi-task
  • Demonstrated ability to work with confidential information and to maintain strict confidentiality
  • Ability to maintain poise and a sense of humor in stressful situations
  • Willingness and ability to work extra hours if necessary
    For candidates located in California, Colorado, Hawaii, Jersey City (NJ), New York City, Westchester County (NY), and Washington, please visit the following link for pay range information:
    California: https://www.athenahealth.com/salary-range/ca-nontech-manager
    Colorado: https://www.athenahealth.com/salary-range/co-nontech-manager
    Hawaii: https://www.athenahealth.com/salary-range/hi-nontech-manager
    New Jersey: https://www.athenahealth.com/salary-range/nj-nontech-manager
    New York: https://www.athenahealth.com/salary-range/ny-nontech-manager
    Washington: https://www.athenahealth.com/salary-range/wa-nontech-manager
Responsibilities
  • Support the management of the annual budget and monthly forecast process within Anaplan
  • Preparation and review of the monthly and quarterly metrics and scorecards.
  • Collect and analyze key drivers of performance and compare actual results versus budget/forecast
  • Develop and/or assist in the creation or improvement of various financial and capacity models for product lines, costs centers and/or companies.
  • Provide business owners and senior leaders with financial analysis to drive decision making including project costing and return on investment studies
  • Assist in preparation of presentations for CEO/CFO, Executive Leadership Team, Board of Directors.
  • Become proficient in the use of the companies’ budgeting, forecasting and reporting software Anaplan
  • Become proficient in the use of the company’s current general ledger Oracle
  • Other duties as assigned
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