Talent.com
Sr. Analyst I, Financial (Commercial Growth)
Sr. Analyst I, Financial (Commercial Growth)NextGen Healthcare • Atlanta, GA, United States
Sr. Analyst I, Financial (Commercial Growth)

Sr. Analyst I, Financial (Commercial Growth)

NextGen Healthcare • Atlanta, GA, United States
23 days ago
Job type
  • Full-time
Job description

Job Description :

NextGen Healthcare is a leading provider of software and services that empower ambulatory practices to improve clinical outcomes, enhance patient experience, and operate more efficiently. As we transform into a modern platform company, pricing strategy and enablement plays a critical role in accelerating growth, expanding margins, and aligning value with outcomes. We are seeking a highly analytical and collaborative Sr. Analyst of Commercial FP&A to be a critical member of our Commercial Finance team, providing strategic, operational, and financial support to Sales, Marketing and Finance leadership. You will own key elements of the annual planning process, monthly / quarterly forecast activities, bookings modeling, commission expense planning, headcount tracking, and spend efficiency analysis, ensuring our commercial investments drive growth aligned with company targets.

This role partners closely with Sales, Marketing, Revenue Operations, and Executive leadership to ensure an integrated approach to efficient budgeting, forecasting, analytics, and reporting. You will also be a steward of our financial planning systems, helping enhance forecasting accuracy and visibility.

  • Analyze financial results and prepare monthly expense forecasts for supported departments along with providing strategic financial insights and recommendations to key stakeholders.
  • Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
  • Perform financial forecasting and reconciliation of internal accounts.
  • Prepare / coordinate the annual plan with business partners including maintaining budget templates, consolidated schedules and overall business commentary.
  • Review and approve purchase requests to ensure accuracy and consistency with procurement and accounting guidelines.
  • Develop integrated revenue / expense analyses, projections, reports, and presentations.
  • Maintain organizational headcount updates and resource allocation for the supported business functions on a monthly basis.
  • Perform Treasure related analytics, financial modeling, scenario analysis, and any ad hoc analysis that supports overall objective of the position.
  • Assist in the preparation of presentation packages for the board of directors.
  • Assist in the implementation of new business intelligence tool with reporting flexibility and accuracy as key goals.
  • Perform other duties that support the overall objective of the position.

Education Required :

  • Bachelor's degree with major or emphasis in finance or accounting.
  • Or, any combination of education and experience which would provide the required qualifications for the position.
  • Experience Required :

  • 4+ years of experience in Financial Planning and Analysis (FP&A).
  • Strong financial systems experience, particularly in SAP.
  • Data warehouse / business intelligence experience such familiarity with workday adaptive planning, office connect, Tableau, PowerBI is a plus.
  • Knowledge, Skills & Abilities :
  • Knowledge of : Demonstrate proficiency and basic understanding of Company P&L, revenue, expense, and EBITDA metrics and their respective financial implications. Accounting principles, forecast and budget variance analysis, intermediate Excel formula knowledge, comfort with pivot tables and ability to work with large data sets, PowerPoint, Data Visualization / Bl tools, and SAP. Familiarity with Workday adaptive planning, and dashboard capabilities a plus.
  • Skill in : Strong analytical, organizational, and problem-solving skills. Excellent communication and presentation skills. Analytical thinking, accuracy and attention to detail, presentation, communication.
  • Ability to : To present financial information and models in a concise and easily comprehensible manner. Ability and comfort operating with some level of independence, possess go getter mentality, and be a team player. Work in a fast-paced environment; stay organized, prioritizing workload, multi-task, and meet deadlines. Establish and maintain effective working relationships with business partners and deliver clear and concise communication.
  • The company has reviewed this job description to ensure that essential functions and basic duties have been included. It is intended to provide guidelines for job expectations and the employee's ability to perform the position described. It is not intended to be construed as an exhaustive list of all functions, responsibilities, skills and abilities. Additional functions and requirements may be assigned by supervisors as deemed appropriate. This document does not represent a contract of employment, and the company reserves the right to change this job description and / or assign tasks for the employee to perform, as the company may deem appropriate.

    NextGen Healthcare is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

    Create a job alert for this search

    Sr Financial Analyst • Atlanta, GA, United States

    Related jobs
    Sr. Financial Analyst

    Sr. Financial Analyst

    Unifi Aviation LLC • Atlanta, GA, United States
    Full-time
    FA is a key player in the finance organization responsible for managing all major stations (Hubs) within the aviation portfolio as a leader. The role requires strong analytical capabilities, leaders...Show more
    Last updated: 1 hour ago • Promoted • New!
    Sr Analyst, Strategy HD.com

    Sr Analyst, Strategy HD.com

    Home Depot • Atlanta, GA, United States
    Full-time
    The Senior Analyst for Online is a part of the IX Strategy team that leads / supports strategy, transformation, and communications projects. The Senior Analyst is part of the team responsible for deve...Show more
    Last updated: 1 hour ago • Promoted • New!
    Sr Financial Analyst

    Sr Financial Analyst

    Piedmont HealthCare • Cartersville, GA, United States
    Full-time
    Responsible for providing senior level support toward the ongoing management of the financial operations of a complex hospital entity. This includes, but is not limited to, leading project accountin...Show more
    Last updated: 1 hour ago • Promoted • New!
    Sr. Financial Analyst - FP&A

    Sr. Financial Analyst - FP&A

    Home Depot (Management) • Atlanta, GA, US
    Full-time
    With a career at The Home Depot, you can be yourself and also be part of something bigger.Analysts in US Retail Finance perform a variety of financial analysis to support ongoing financial operatio...Show more
    Last updated: 30+ days ago • Promoted
    Sr Financial Analyst

    Sr Financial Analyst

    Osmose Utilities Services • Atlanta, GA, US
    Full-time
    With 90 years of experience, Osmose proudly serves the electric utility and telecommunications industries across the U.Canada, helping enable the delivery of safe, reliable and affordable electrici...Show more
    Last updated: 17 days ago • Promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    MCKESSON • Alpharetta, GA, United States
    Full-time
    McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl...Show more
    Last updated: 30+ days ago • Promoted
    Financial Sr Analyst

    Financial Sr Analyst

    Intermountain Health • Atlanta, GA, United States
    Full-time
    This position provides analysis and reports related to the budgeting, strategic planning, activity based costing, variance, patient accounts and operations data, and ad-hoc analysis processes which...Show more
    Last updated: 1 hour ago • Promoted • New!
    Sr. Financial Analyst - Business Development

    Sr. Financial Analyst - Business Development

    Corporate Positions • Atlanta, GA, United States
    Full-time
    The Senior Financial Analyst is a partner to the Business Development team and is responsible for supporting the financial design and delivery of the RFP process, for providing analysis and busines...Show more
    Last updated: 1 hour ago • Promoted • New!
    Sr Financial Analyst

    Sr Financial Analyst

    Ecoplexus • USA, Georgia, Atlanta
    Full-time
    San Francisco, with offices in North Carolina, Dallas, Mexico City, and Tokyo.The Company primarily focuses on utility scale solar, solar & storage, and stand-along storage development.Ecoplexus co...Show more
    Last updated: 30+ days ago
    Sr. Manager

    Sr. Manager

    Unifi • Atlanta, GA, US
    Full-time
    Unifi is the Nation's most respected Aviation Services Provider, servicing over 210 locations and growing.We work directly with some of the world's largest and best airlines, servicing many flights...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Analyst, Global Trade Operations

    Sr. Analyst, Global Trade Operations

    Home Depot • Atlanta, GA, United States
    Full-time
    The Senior Analyst, Trade Compliance Operations is responsible for executing and managing all aspects of trade compliance across the U. Mexico, and Canada for The Home Depot and its subsidiaries.Thi...Show more
    Last updated: 1 hour ago • Promoted • New!
    Remote Financial Analyst - AI Trainer ($50-$60 / hour)

    Remote Financial Analyst - AI Trainer ($50-$60 / hour)

    Data Annotation • Smyrna, Georgia
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 12 days ago • Promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    NEXTGEN Healthcare • Atlanta, GA, United States
    Full-time
    Financial Analyst provides reliable and insightful financial planning and analysis support.The incumbent works with division leadership to identify key issues, required analyses, monitor key KPI me...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Analyst FP&A

    Sr. Analyst FP&A

    WestRock • Atlanta, GA, United States
    Full-time
    Mill Finance Operations is seeking a Senior Financial Analyst who will be an integral part of the Finance Team, working with several Mill sites, other departments, divisions, and corporate staff to...Show more
    Last updated: 1 hour ago • Promoted • New!
    Sr. Analyst I, Financial (Commercial Growth)

    Sr. Analyst I, Financial (Commercial Growth)

    NEXTGEN Healthcare • Atlanta, GA, United States
    Full-time
    NextGen Healthcare is a leading provider of software and services that empower ambulatory practices to improve clinical outcomes, enhance patient experience, and operate more efficiently.As we tran...Show more
    Last updated: 30+ days ago • Promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    McKesson • Alpharetta, GA, United States
    Full-time
    McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl...Show more
    Last updated: 1 hour ago • Promoted • New!
    Sr. Corporate Financial Analyst

    Sr. Corporate Financial Analyst

    Waystar • Atlanta, GA, United States
    Full-time
    As part of the Waystar (NASDAQ : WAY) Finance Team, this role is instrumental to the reporting, financial analysis, and forecasting for Waystar. This role involves conducting in-depth analysis using ...Show more
    Last updated: 1 hour ago • Promoted • New!
    Sr. Financial Analyst

    Sr. Financial Analyst

    Jackson Healthcare • Alpharetta, GA, United States
    Full-time
    Locum Tenens is a Latin phrase meaning, "to substitute for.When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed.Every associate at Loc...Show more
    Last updated: 1 hour ago • Promoted • New!