133 applicants

Company

NextGen Healthcare · 3 days ago

Strategic Finance Manager

United States

Full-time

Remote

Mid Level

3+ years exp

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Responsibilities

Build & Maintain Financial Planning models to forecast key topline financial metrics such as ARR, Revenue, and hosting cost.

Develop and maintain a streamline long-term operating model to provide 3 yr outlook

Analytical support for strategic growth projects and corporate development initiatives by developing financial and valuation models that quantify potential synergies.

Serve as a key partner in financial planning and analysis, providing strategic financial guidance and direction to R&D, Corporate Development, and Renewal Team.

Manage all aspects of the cash flow and liquidity planning for forecasting and budgeting purposes.

Organize and lead the weekly forecast review and planning meetings.

Monthly and weekly cash flow and liquidity budget, forecast, actual verse plan analysis, and reporting processes (Indirect Method).

Debt Compliance Certificate.

Prepare and present executive-level presentations and analysis on financial performance, including analysis on profitability and productivity (including mix and margin analysis, market trends, and competitive evaluation).

Perform other duties that support the overall objective of the position.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial PlanningFinancial ModelingSaaS Financial AnalysisERP SystemsPower BIExcelPowerPointData Analysis

Required

Bachelor's degree.

3-5 experience in SaaS company focusing on financial analysis such as Bookings, ARR, Gross Retention, and Net Retention or 2 – 3 years in Investment Banking / Big Four /Management Consulting covering the Software / SaaS industry.

Experience with financial planning software and ERP systems (e.g. Adaptive Planning and SAP).

Knowledge of: ERP systems, Power BI, Excel, PowerPoint.

Skill in: Strong financial modeling, excellent communication (written and verbal) with experience developing and delivering presentations.

Ability to: Demonstrated ability to manipulate, analyze, and summarize large data sets.

Company

NextGen Healthcare

Glassdoor

2.9

NextGen Healthcare offers a range of software, services, and analytics solutions to medical and dental group practices. It is a sub-organization of Quality Systems.

Founded in 1974

Irvine, California, USA

1,001-5,000 employees