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Overview
Position Overview:
We are seeking a Finance Manager to join HealthEdge’s Financial Planning and Analysis (“FP&A”) team. The FP&A team partners with internal stakeholders and provides actionable analyses and recommendations driven by detailed analytics.
Your Impact:
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Gain technical understanding and knowledge across business lines, while serving as a key business partner working directly with senior management and other internal stakeholders to provide financial analysis & recommendations.
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Drive financial modeling, reporting, forecasting, and budgeting with focus on revenue, expense and headcount management to help drive profitability as well as support the continuing growth of the business
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Build and maintain complex financial models to support the monthly forecasting process and on-going ad-hoc analysis; find opportunities for operational improvement and recommend solutions for efficiency gains
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Build financial models for new business concepts, make analytical judgments, and provide data intensive analyses to drive meaningful change.
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Contribute to process improvement as the Company rolls outcontinuous systems integrations & improvements(Hyperion / NetSuite ERP / Salesforce / UltiPro / Coupa / Tableau)
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Interpret and summarize complex commercial contracts; concisely translate the financial implications while also working towards standardizing across customer base
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Prepare management reports & dashboards focused around financial & operational KPI’s, and facilitate discussions with leadership
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Assist with acquisition integrations and promote financial standardization & education across newly acquired business units
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Assist corporate accounting in routine monthly closing activities
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Lead financial reviews with business leaders in support of reporting, budget, and forecasting deliverables
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Build processes and controls enabling ability to scale as the business grows.
What You Bring:
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Bachelor’s degree required in Finance, Economics or Accounting; Master’s Degree preferred
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5-8 years of experience in a financial advisory capacity in Corporate Financial Planning; experienced in SaaS revenue modeling
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East Coast candidates preferred
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Advanced skills in Excel
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Strong business acumen and inquisitive personality; ability to evaluate business challenges from a broad perspective
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Experience with working on cross functional projects
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Comfortable in fast paced, deadline driven environment
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Highly organized and committed to developing efficient work practices; exceptional time management skills
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Excellent communication and presentation skills; comfortable interacting with mid, senior, and executive management
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Strong understanding of GAAP accounting
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Well balanced interpersonal skills; strong individual contributor and team player
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Experience using Oracle Enterprise Business Planning and Budgeting Cloud Solution a plus
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SaaS experience a plus
HealthEdge commits to building an environment and culture that supports the diverse representation of our teams. We aspire to have an inclusive workplace. We aspire to be a place where all employees have the opportunity to belong, make an impact and deliver excellent software and services to our customers.
Geographic Responsibility: While HealthEdge is located in Burlington, MA you may live anywhere in the U.S.
Type of Employment: Full-time, permanent
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