Financial Planning and Analysis Senior Manager

athenahealth•Boston, MA

1d•$126,000 - $214,000•Hybrid

About The Position

The 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.

Requirements

Eight to ten years of progressive finance experience.
Exceptional financial analytics background, advanced modeling skills, and strong communication skills.
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 environment
Exceptional analytical and modeling skills using Excel, with a strong emphasis on business analysis and strategic financial insights
Strong understanding of finance and accounting
Excellent Microsoft Office skills (primarily Excel)
Exceptional communication and executive presence with the ability to synthesize complex data into clear and actionable insights
Attention to detail and accuracy
Strong organizational skills
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

Nice To Haves

Knowledge of Oracle and/or Anaplan a plus

Responsibilities

Build, lead and mentor a high-performing FP&A team that delivers business critical financial support and insights
Own the end-to-end planning process, including annual budgeting, long-range planning, and rolling forecasts across multiple service lines, departments, or business units
Champion best practices in FP&A, driving ongoing process improvements in forecasting, reporting, and data integrity
Develop and maintain various financial and capacity models for investment initiatives, product lines, cost centers and/or companies
Prepare and present monthly financial reporting packages, variance analyses, and executive-level dashboards for CEO/CFO, Executive Leadership Team and Board of Directors
Lead initiatives to reimagine FP&A workflows with AI
Serve as the primary business partner to executive and operational leaders, providing financial analysis to drive decision making through data driven insights
Other duties as assigned