Evolent · 3 days ago

Sr. Analyst, Operations Finance

United States

Full-time

Remote

Senior Level

2+ years exp

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Health CareHospital

Insider Connection @Evolent

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Build and maintain headcount models, financial packages, and business intelligence / KPIs

Report out to the Operations and Finance leadership teams on recent performance and trends during monthly meetings and in any other forums

Act as subject matter expert for Operations and support ad hoc analysis and data requests including highlighting unexpected variances / trends and engaging business leaders to jointly investigate these items

Bring creativity and data-driven depth to solutioning opportunities with Operations

Continuously improve our models as our business and operations constantly evolves with expansions of our customer base, new product offerings, and to reflect operational efficiencies

Provide both business updates and process recommendations to the cross-functional partner teams such as Talent, Workday, and Enterprise FP&A informed by challenges and opportunities within that business area

Contribute to the annual budgeting process, monthly forecasting process, and corporate planning in coordination with the Enterprise FP&A function

Support department budget owners with monthly reports, job requisitions support, department P&L forecasting

Liaise with other teams under the Finance umbrella (e.g., Accounting) to maintain accurate forecasting and partner on month-end variance analyses to better refine monthly forecasting

Qualification

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Financial ModelingMicrosoft ExcelStakeholder ManagementFinancial AnalysisBusiness AnalyticsProblem-SolvingHard WorkingDetail-OrientedAnalyticalAdaptive InsightsPower BITableauHealthcarePricingOperational AnalyticsAdaptability

Required

Bachelor’s degree in Business, Finance, Accounting, or a related quantitative field, or equivalent experience

2-3 years of experience as an Analyst or Associate in corporate finance (FP&A), investment banking, or other Finance role with substantial financial modeling experience and ideally coming from an institution with a training / rotational / development program

Extensive experience using Microsoft Excel

Ability to work independently and manage time across multiple work streams and stakeholders

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