Evolent · 5 days ago
Sr. Analyst, Operations Finance
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Health CareHospital
Insider Connection @Evolent
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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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
Preferred
Experience with Adaptive Insights and other reporting tools like Power BI/Tableau
Experience in or exposure to the healthcare space, pricing, and/or operational analytics
Candidate who thrives with growth-driven changes
Benefits
Health insurance benefits
Company
Evolent
Evolent partners with health plans and providers to achieve better outcomes for people with complex health conditions.
Funding
Current Stage
Public CompanyTotal Funding
$1.03BKey Investors
TPG Growth
2023-12-05Post Ipo Debt· $350M
2022-08-11Post Ipo Equity· $125M
2021-10-15Post Ipo Equity· $42.5M
Leadership Team
Recent News
2024-06-04
2024-06-04
2024-06-04
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