Sr Analyst, Financial Planning & Analysis
Your Future Evolves HereEvolent 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 the pieces of fragmented health care system and ensure people get the same level of care and compassion we would want for our loved ones.Evolent employees enjoy work/life balance, the flexibility to suit their work to their lives, and autonomy they need to get things done. We believe that people do their best work when they're supported to live their best lives, and when they feel welcome to bring their whole selves to work. That's one reason why diversity and inclusion are core to our business.Join Evolent for the mission. Stay for the culture.What You’ll Be Doing:The FP&A team’s mission is to deliver data-driven financial and operational analyses that inform strategic decision-making, business planning, and areas of future investment. This individual will be responsible for all FP&A activities within their business area, and the FP&A team structure allows for future opportunities to cover other Evolent business lines and operations over time.Collaboration Opportunities:Evolent’s FP&A team works cross-functionally with all departments across the organization, including Operations, Accounting, Implementation, and Sales, and partners with all company stakeholders, including the executive leadership team.The Day-to-Day
Produce monthly financial reports with business intelligence and KPIs, including commentary on key business drivers.
Report financial performance trends at monthly FP&A meetings and other forums.
Conduct ad hoc analysis and data requests, investigating unexpected variances with business leaders.
Coordinate with business leaders in forecasting and budgeting processes, identifying opportunities and key business driver assumptions.
Assist department leaders with FP&A and other Finance functions, such as reporting and department P&L forecasting.
Customize FP&A tools to meet the unique needs of the business area.
Provide business updates and process recommendations to the Finance team.
Liaise with other Finance teams to maintain accurate forecasting.
Support the Finance Partner in all FP&A activities, including building and maintaining accurate forecast models.
Collaborate with the Accounting and Financial Information Systems teams to enhance reporting tools and drive process automation initiatives.
Manage Workday / Adaptive financial data in partnership with Talent, Workday, and Finance (e.g., project codes, capitalization codes, cost centers)
Qualifications Required and Preferred:
Bachelor’s degree in Business, Finance, Accounting, or a related quantitative field, or equivalent experience
2 years of FP&A experience or other relevant Finance role with substantial financial modeling experience and ideally coming from an institution with a training / rotational / development program
Experience with Workday and Adaptive Insights highly preferred
Advanced knowledge and use of Microsoft Excel
Extraordinarily detail oriented and focus on accuracy
Exceptionally strong analytical abilities, with a track record of identifying insights from financial information and translating into business analytics and recommendations
Experience in or exposure to the healthcare space, pricing, and / or operational analytics highly preferred
Ability to work Eastern time zone business hours highly preferred
Technical Requirements:We require that all employees have the following technical capability at their home: High speed internet over 10 Mbps and, specifically for all call center employees, the ability to plug in directly to the home internet router. These at-home technical requirements are subject to change with any scheduled re-opening of our office locations.Evolent is an equal opportunity employer and considers all qualified applicants equally without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. If you need reasonable accommodation to access the information provided on this website, please contact recruiting@evolent.com for further assistance.The expected base salary/wage range for this position is $70,000 - $80,000. This position is also eligible for a bonus component that would be dependent on pre-defined performance factors. As part of our total compensation package, Evolent is proud to offer comprehensive benefits (including health insurance benefits) to qualifying employees. All compensation determinations are based on the skills and experience required for the position and commensurate with experience of selected individuals, which may vary above and below the stated amounts.Don't see the dream job you are looking for? Drop off your contact information and resume and we will reach out to you if we find the perfect fit!For more insights about Evolent Health, click on Life At Evolent (https://www.evolent.com/) to learn more!