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:
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.
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
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
Build financial models for new business concepts, make analytical judgments, and provide data intensive analyses to drive meaningful change.
Contribute to process improvement as the Company rolls outcontinuous systems integrations & improvements(Hyperion / NetSuite ERP / Salesforce / UltiPro / Coupa / Tableau)
Interpret and summarize complex commercial contracts; concisely translate the financial implications while also working towards standardizing across customer base
Prepare management reports & dashboards focused around financial & operational KPI’s, and facilitate discussions with leadership
Assist with acquisition integrations and promote financial standardization & education across newly acquired business units
Assist corporate accounting in routine monthly closing activities
Lead financial reviews with business leaders in support of reporting, budget, and forecasting deliverables
Build processes and controls enabling ability to scale as the business grows.
What You Bring:
Bachelor’s degree required in Finance, Economics or Accounting; Master’s Degree preferred
5-8 years of experience in a financial advisory capacity in Corporate Financial Planning; experienced in SaaS revenue modeling
East Coast candidates preferred
Advanced skills in Excel
Strong business acumen and inquisitive personality; ability to evaluate business challenges from a broad perspective
Experience with working on cross functional projects
Comfortable in fast paced, deadline driven environment
Highly organized and committed to developing efficient work practices; exceptional time management skills
Excellent communication and presentation skills; comfortable interacting with mid, senior, and executive management
Strong understanding of GAAP accounting
Well balanced interpersonal skills; strong individual contributor and team player
Experience using Oracle Enterprise Business Planning and Budgeting Cloud Solution a plus
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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