athenahealth

Senior Analyst, Financial Planning and Analysis

athenahealth

full-time

Posted on:

Origin:  • 🇺🇸 United States • Massachusetts

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Job Level

Senior

Tech Stack

SparkSQL

About the role

  • Manage the monthly calculation and reporting of company revenue and related growth drivers for the executive team and business partners, including analysis of actual results versus budget and forecast
  • Prepare presentations for monthly CFO meetings, Board of Directors sessions, and other corporate forums
  • Assist in developing the annual revenue budget and monthly revenue forecasts for key budget owners
  • Collaborate to develop and enhance models and analytical frameworks that directly link business performance and management decisions to topline growth
  • Create innovative datasets and analyses to support topline growth in collaboration with FP&A business partners
  • Partner with the FP&A team and the Controllers’ organization to continuously improve financial processes and procedures
  • Perform other duties as assigned by FP&A leadership and/or the Chief Financial Officer

Requirements

  • Bachelor's degree in a related field
  • 3-5 years of progressive financial planning and analysis experience
  • Strong background in financial analysis, advanced modeling capabilities, and effective business communication skills
  • Solid understanding of finance and accounting principles
  • Financial modeling and data analysis experience; advanced proficiency in MS Excel is essential
  • Exposure to/willingness to learn SQL
  • Familiarity with Anaplan and Snowflake is a plus
  • Excellent verbal and written communication skills, with the ability to interface effectively across all levels of the organization
  • Sharp attention to detail and accuracy
  • Proactive, self-starting, and results-oriented team player
  • Demonstrates structured, analytical thinking to identify root causes and deliver effective, data-driven solutions to complex business challenges
  • Proven ability to handle confidential information with discretion and maintain strict confidentiality