Financial Planning and Analysis Senior Analyst

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 Analyst

The Senior Financial Analyst will be responsible for Business Partnering various divisions in the company. This person will be responsible for the capacity models (vendor and headcount) for each area, participating in the variance analysis for the monthly management package, as well as monthly forecasts and the annual budget. 

This position will work from athenahealth’s headquarters located in Boston, MA or Remote US. 

Job 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, cost 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 

Typical Qualifications

• 2 - 5 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-sr-associate

Colorado: https://www.athenahealth.com/salary-range/co-nontech-sr-associate

Hawaii: https://www.athenahealth.com/salary-range/hi-nontech-sr-associate

New Jersey: https://www.athenahealth.com/salary-range/nj-nontech-sr-associate

New York: https://www.athenahealth.com/salary-range/ny-nontech-sr-associate

Washington: https://www.athenahealth.com/salary-range/wa-nontech-sr-associate

About athenahealth

Here’s our vision: To create a thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all.  

What’s unique about our locations? 
From an historic, 19th