Talent.com
No longer accepting applications
Sr. Analyst I, Financial (Commercial Growth)

Sr. Analyst I, Financial (Commercial Growth)

NextGen HealthcareAtlanta, GA, United States
30+ 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
    • Promoted
    Sr. Analyst / Associate Capital Markets

    Sr. Analyst / Associate Capital Markets

    Greensky CreditAtlanta, GA, United States
    Full-time
    GreenSky, LLC, headquartered in Atlanta, is a leading technology company Powering Commerce at the Point of Sale® for a growing ecosystem of merchants, consumers, and banks.GreenSky's highly scalabl...Show moreLast updated: 1 day ago
    • Promoted
    Sr. Analyst, Online Product Insights

    Sr. Analyst, Online Product Insights

    Home DepotAtlanta, GA, United States
    Full-time
    Decision Analytics associates produce insights that answer key enterprise questions around budget, priorities, courses of action, and important decisions. They develop frameworks for analysis by ide...Show moreLast updated: 1 day ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    OneStream SoftwareAlpharetta, GA, United States
    Full-time
    Range applies to US candidates only) + Benefits / Variable Comp / Equity - Range may vary based on experience.Vision, Medical, Life, Dental, 401K. OneStream builds the most powerful and flexible tools f...Show moreLast updated: 27 days ago
    • Promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    Primary Recruiting ServicesAtlanta, GA, United States
    Full-time
    Senior Financial Analyst - Treasury & Strategy.Atlanta, GA (Hybrid, 3 days onsite).Match, Flexible PTO Policy, Top-tier Healthcare, 16 Weeks Parental Leave, Employee Stock Purchase Program.A newly ...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. Financial Analyst - Private Brands

    Sr. Financial Analyst - Private Brands

    Home DepotAtlanta, GA, United States
    Full-time
    Analysts in US Retail Finance perform a variety of financial analysis to support ongoing financial operations as well as allocation of capital for investments. These roles involve close collaboratio...Show moreLast updated: 1 day ago
    • Promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    Integra Staffing and SearchRoswell, GA, United States
    Full-time
    This includes, but is not limited to the annual planning, forecasting, and budgeting processes, monthly financial reporting, Key Performance Indicators, presentation preparation and business contro...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Sr. Analyst / Manager, Merchant Fraud Strategy & Analytics

    Sr. Analyst / Manager, Merchant Fraud Strategy & Analytics

    Greensky CreditAtlanta, GA, United States
    Full-time
    GreenSky, LLC, headquartered in Atlanta, is a leading technology company Powering Commerce at the Point of Sale® for a growing ecosystem of merchants, consumers, and banks.GreenSky's highly scalabl...Show moreLast updated: 10 hours ago
    • Promoted
    Sr. Financial Analyst - Acquisition Integration, Value Creation

    Sr. Financial Analyst - Acquisition Integration, Value Creation

    Home DepotAtlanta, GA, United States
    Full-time
    Home Depot continues to invest across the enterprise to support this next chapter our growth story, including acquisitions. For our acquired businesses we are deeply focused on ensuring the continue...Show moreLast updated: 30+ days ago
    • Promoted
    Sr Analyst - ATL

    Sr Analyst - ATL

    Michael PageAtlanta, GA, United States
    Full-time
    We are seeking an Investment Analyst to join our team and support the acquisition, development, and asset management of commercial and office-focused investments. The ideal candidate will bring 2-3 ...Show moreLast updated: 1 day ago
    • Promoted
    Sr Financial Analyst - Strategy & Pricing

    Sr Financial Analyst - Strategy & Pricing

    EvolentAtlanta, GA, United States
    Full-time
    Evolent partners with health plans and providers to achieve better outcomes for people with most complex and costly health conditions. Working across specialties and primary care, we seek to connect...Show moreLast updated: 1 day ago
    • Promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    LocumTenens.comAlpharetta, 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 moreLast updated: 1 day ago
    • Promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    UnifiAtlanta, 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 moreLast updated: 1 day ago
    • Promoted
    Senior Finance & Strategy Analyst, FP&A

    Senior Finance & Strategy Analyst, FP&A

    CoinbaseAtlanta, GA, United States
    Full-time
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...Show moreLast updated: 1 day ago
    • Promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    WaystarAtlanta, 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 moreLast updated: 1 day ago
    • Promoted
    Sr. Financial Analyst - Merchandising Finance

    Sr. Financial Analyst - Merchandising Finance

    Home DepotAtlanta, GA, United States
    Full-time
    This position prepares economic and financial analyses and forecasts for use in the development of financial business decisions in a merchandising department. This position supports all aspects of t...Show moreLast updated: 30+ days ago
    • Promoted
    Sr Financial Analyst

    Sr Financial Analyst

    OsmoseAtlanta, GA, United States
    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 moreLast updated: 1 day ago
    • Promoted
    Sr. Financial Analyst

    Sr. Financial Analyst

    Aston CarterAtlanta, GA, United States
    Full-time
    Join one of the largest technology companies in the world!.We are seeking a dedicated Financial Analyst to join our client's Partner Incentives Controllership Team within Corporate Accounting.This ...Show moreLast updated: 1 day ago
    • Promoted
    Sr Analyst,Digital Product

    Sr Analyst,Digital Product

    CVS HealthAtlanta, GA, United States
    Full-time
    At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.As the nation's leading h...Show moreLast updated: 30+ days ago