Financial Planning and Analysis Senior Manager
Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all.Financial Planning and Analysis Senior ManagerThe Senior Manager of FP&A is a high impact role that will play a critical role in shaping our financial strategy and enabling informed, high impact decision-making across the organization. This individual will lead robust forecasting cycles across all operational areas, support the budgeting and long-range planning processes, and translate complex financial information into clear, actionable insights that guide the business toward its strategic objectives.This position will work from athenahealth’s headquarters located in Boston, MA or Remote US.Essential Job Responsibilities:Build, lead and mentor a high-performing FP&A team that delivers business critical financial support and insightsOwn the end-to-end planning process, including annual budgeting, long-range planning, and rolling forecasts across multiple service lines, departments, or business unitsChampion best practices in FP&A, driving ongoing process improvements in forecasting, reporting, and data integrityDevelop and maintain various financial and capacity models for investment initiatives, product lines, cost centers and/or companiesPrepare and present monthly financial reporting packages, variance analyses, and executive-level dashboards for CEO/CFO, Executive Leadership Team and Board of DirectorsLead initiatives to reimagine FP&A workflows with AIServe as the primary business partner to executive and operational leaders, providing financial analysis to drive decision making through data driven insightsOther duties as assignedExpected Education & Experience:Eight to ten 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:Bachelor’s degree in related field (MBA a plus)Proven supervisory experience with a passion for mentoring and developing high-performing finance teams while fostering a collaborative environmentExceptional analytical and modeling skills using Excel, with a strong emphasis on business analysis and strategic financial insightsStrong understanding of finance and accountingExcellent Microsoft Office skills (primarily Excel)Exceptional communication and executive presence with the ability to synthesize complex data into clear and actionable insightsKnowledge of Oracle and/or Anaplan a plusAttention to detail and accuracyStrong organizational skillsBe proactive, a self-starter, results-oriented and a team playerAbility to work in a fast-paced, demanding environment and the ability to multi-taskDemonstrated ability to work with confidential information and to maintain strict confidentialityAbility to maintain poise and a sense of humor in stressful situationsWillingness and ability to work extra hours if necessary&...