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Senior Financial Planning And Analysis Analyst
Company | athenahealth |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | IT Services and IT Consulting |
Expires | 2023-07-04 |
Posted at | 11 months ago |
Join us as we work to create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all.
- Become proficient in the use of the companies’ budgeting, forecasting, scorecard and reporting software TM1/Anaplan
- Build and support various dynamic financial models
- Support of the annual Budget and long-range planning processes
- Support monthly reporting of consolidated company actuals and forecast
- Other duties as assigned
- Become proficient in the use of the company’s current general ledger Oracle
- Assist in preparation of monthly and quarterly variance analysis and key metrics
- Assist in preparation of presentations for CEO/CFO, Executive Leadership Team, Board of Directors, Lenders, etc.
- Three+ years of progressive financial planning & analysis experience
- Bachelors’ degree in related field (MBA a plus)
- Exceptional financial analysis background, advanced modeling skills, strong communication skills
- Excellent verbal and written communication skills, including the ability to interface with people at all levels
- Sharp attention to detail
- Solid understanding of finance and accounting
- Ability to analyze data and summarize findings
- Ability to maintain poise and a sense of humor in stressful situations
- Strong power point skills
- Proactive, self-starter, results-oriented team player
- Financial modeling and data analysis experience required: excellent MS Excel skills
- Demonstrated ability to work with confidential information and to maintain strict confidentiality
- Our Perks: Along with health & financial benefits, our athenistas are offered a variety of perks that promote employee wellbeing such as commuter support, collaborative workspaces and dog-friendly offices - just to name a few.
- Our Culture: At athenahealth, our employees (or “athenistas”) are committed to making healthcare smarter. Our success is dependent on the diversity, collective spirit, and contributions of our people, clients and partners. We value teamwork and believe that the strength of our team comes from supporting each other and leveraging our specialized skills. If you are looking for a company that will enable you to work outside of your comfort zone to transform the healthcare ecosystem, athenahealth is the place for you.
- Our Vision: To create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all.
- Our Location: This role is based in Watertown, MA, just a few miles outside of Boston. Watertown is our Global Headquarters and our campus, the Arsenal on the Charles, is home to several restaurants, a local gym and large outdoor space. This office also has a cafeteria, coffee café and food trucks that rotate every day.
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