Senior Analyst, Financial Planning & Analysis

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🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $90k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Evolent

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

⚕️ Healthcare Insurance

🏥 Healthcare

☁️ SaaS

Healthcare Insurance • Healthcare • SaaS

Evolent is a healthcare company focused on improving care outcomes through its comprehensive management solutions across multiple medical specialties. They aim to enhance the patient care journey by offering coordinated services in areas like oncology, cardiology, musculoskeletal disorders, and primary care, while ensuring high-quality treatment pathways and cost management. Evolent believes every person deserves quality care, striving to align treatment guidelines and innovative approaches to meet patient needs effectively.

📋 Description

• Produce monthly financial packages and reports with business intelligence, KPIs, and commentary on key business drivers • Report financial performance and trends to the FP&A team • Conduct ad hoc analysis and data requests, investigate variances and trends with business leaders • Coordinate forecasting and budgeting processes with business leaders • Assist department leaders with FP&A and ancillary Finance functions • Customize companywide FP&A tools for business-area needs • Provide business updates and process recommendations to Finance • Liaise with Finance teams to maintain accurate forecasting • Serve as primary FP&A contact for the business area • Build and maintain scalable forecast models • Improve financial models as the business evolves • Analyze monthly variances and impacts on future forecasts • Publish annual budgets and monthly forecasts with bridges versus prior forecasts • Create, automate, and maintain financial reporting tools • Partner with Accounting to investigate forecast variances • Collaborate with Financial Information Systems on Adaptive Insights improvements and process automation • Manage Workday and Adaptive financial data, including project codes, capitalization codes, and cost centers

🎯 Requirements

• Bachelor’s degree in Business, Finance, Accounting, or a related quantitative field, or equivalent experience • 3+ years of FP&A experience or other relevant Finance role with substantial financial modeling experience • Experience with Workday and Adaptive Insights • Extensive experience using Microsoft Excel • Strong attention to detail and focus on accuracy • Strong analytical abilities and ability to identify insights from financial information and translate them into business analytics and recommendations • Ability to thrive with growth-driven changes • High-speed internet over 10 Mbps at home • Government-issued photo ID submission for identity verification • Comprehensive background check • In-person I-9 verification • May be subject to drug screening prior to employment • Ability to work Eastern time zone business hours (preferred) • Experience in or exposure to healthcare, pricing, and/or operational analytics (preferred)

🏖️ Benefits

• Work/life balance • Flexible work arrangements • Autonomy • Health insurance benefits for qualifying employees

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