Evolent Health is looking for a Sr. Analyst/ Analyst to join our Financial Planning Analysis (FPA) team:

• Evolent s FPA 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 FPA team works cross-functionally with all departments across the organization, including Accounting and Operations
• This role will focus on supporting Evolent s Product and Engineering organization

Responsibilities:

• Support the FPA team by executing key deliverables below with excellent attention to details
• Provide monthly analysis of firm financial performance relative to budget during financial close process
• Produce financial packages / reports with business intelligence / KPIs
• Providing financial insights, analysis, and forecasts on an ongoing basis
• 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 PL forecasting)
  

• 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 / FPA document repository maintenance
  

The Experience We Prefer:

• Chartered Accountant/CPA or Master s 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 (FPA) 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

Skills: Financial Modeling, cost center management , Analytical Skills, Coordination, financial performance , Microsoft Excel, Financial Reporting, Budgeting, project plans , Forecasting, Business Analytics, Project Management

Experience: 1.00-2.00 Years