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3 Days Left Sr Analyst, Fp&a

4 weeks ago

Pune, Maharashtra, India Evolent Health Full time

Your Future Evolves HereEvolent Health has a bold mission to change the health of the nation by changing the way health care is delivered Our pursuit of this mission is the driving force that brings us to work each day We believe in embracing new ideas challenging ourselves and failing forward We respect and celebrate individual talents and team wins We have fun while working hard and Evolenteers often make a difference working in everything from scrubs to jeans Are we growing Absolutely and Globally In 2021 we grew our teams by almost 50 and continue to grow even more in 2022 Are we recognized as a company you are supported by for your career and growth and a great place to work Definitely Evolent Health International Pune India has been certified as xe2x80x9cGreat Places to Workxe2x80x9d in 2021 In 2020 and 2021 Evolent in the U S was both named Best Company for Women to Advance list by Parity org and earned a perfect score on the Human Rights Campaign HRC Foundationxe2x80x99s Corporate Equality Index CEI This index is the nation s foremost benchmarking survey and report measuring corporate policies and practices related to LGBTQ workplace equality We recognize employees that live our values give back to our communities each year and are champions for bringing our whole selves to work each day If youxe2x80x99re looking for a place where your work can be personally and professionally rewarding donxe2x80x99t just join a company with a mission Join a mission with a company behind it What Youxe2x80x99ll Be Doing Evolent Health is looking for a Sr Analyst Analyst to join our Financial Planning Analysis FP A team This position is a Sr Analyst Analyst role with the ability to work across all of Evolent Healthxe2x80x99s business lines and operations Evolentxe2x80x99s FP A team supports all company stakeholders including the executive leadership team and the Board of Directors with data-driven financial and operational analyses to inform strategic decision-making business planning and areas of future investment The FP A team works cross-functionally with all departments across the organization including Accounting Growth and Operations Responsibilities Business Planning Financial Reporting Support the FP A team by executing key deliverables below with excellent attention to detail Provide monthly analysis of firm financial performance relative to budget during financial close process Produce financial packages reports with business intelligence KPIs Maintain Adaptive Insights financial information including automating reporting and developing process automation initiatives Continuously seek to improve our financial models as the business evolves and the customer base and product offerings expand Contribute to the annual budgeting process and corporate planning Department budget owner resourcing supporting business line leaders with monthly reports job requisitions support department P L forecasting Finance Operations Cost center management coordination between Talent Workday and Finance Build and maintain project plans to organize around the rollout of new initiatives Create automate and maintain financial reporting tools based on business needs Teams page FP A document repository maintenance Workday Adaptive configuration and maintenance Putting processes around Finance responsibilities and maintaining processes e g project codes capitalization codes Strategic Finance Special Projects Produce summary financial materials including monthly and quarterly financial summaries and any ad hoc materials e g Board materials analyses for Executive stakeholders as needed Summarize key business metrics and KPIs to track drivers of financial health Maintain existing standard models e g pricing cost allocations staffing to drive consistency accuracy and scalability across our business Contribute to development of financial models materials as part of special projects including finance and business development initiatives e g new investments Support new or upsell opportunities through contributions of financial inputs and review of new product admin underwriting models The Experience We Prefer Chartered Accountant CPA or Masterxe2x80x99s degree in Business Finance Extensive experience using Microsoft Excel Sr Analyst with 2-4 years Analyst with 1-2 years of experience 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 Big 4 experience preferred Customer service focused with excellent analytical skills interpersonal skills and executive presence required Ability to balance multiple projects and adapt to new issues assignments as business needs change 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 Candidate who thrives with growth-driven changes Experience with Adaptive Insights or other reporting tools like Power BI Tableau Experience in or exposure to the healthcare space pricing and or operational analytics LI-remoteMandatory Requirements We require that all employees have the following technical capability at their home High speed internet over 10 Mbps 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 xe2x80x8bEvolent Health 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 Evolent Health