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We provide network-enabled services, mobile apps, and data-driven insights to hospitals and medical organizations.
Financial Planning and Analysis Manager
Location
Maine + 2 moreAll locations: Maine | Massachusetts | Texas
Posted
145 days ago
Salary
$104K - $178K / year
Seniority
Senior
Job Description
Financial Planning and Analysis Manager
athenahealth
• 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. • Contribute to the development of best practices and standard operating procedures within the FP&A team. • Engage in cross-departmental initiatives to enhance overall financial performance. • Monitor industry trends and benchmark financial metrics to inform strategic planning.
Job 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
Benefits
- Health and financial benefits
- Commuter support
- Employee assistance programs
- Tuition assistance
- Employee resource groups
- Collaborative workspaces
- Flexibility for work-life balance
- Events like book clubs, hackathons, and external speakers
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