[Remote] Sr Analyst, Finance

Note: The job is a remote job and is open to candidates in USA. Evolent Health LLC partners with health plans and providers to improve healthcare outcomes for individuals with complex health conditions. The Sr Analyst, Finance will be responsible for all FP&A activities within their business area, including financial reporting, forecasting, and collaborating with various departments to support strategic decision-making.ResponsibilitiesProduce monthly financial packages / reports with business intelligence / KPIs with commentary on key business driversReport out to the FP&A team on recent financial performance and trends for their business area during monthly meetings and in any other forumsConduct ad hoc analysis and data requests including highlighting unexpected variances / trends and engaging business leaders to jointly investigate these itemsCoordinate with business leaders in forecasting and budgeting processes, highlighting areas of opportunity, and soliciting the department’s input on key business driver assumptionsAssist department leaders in all areas within FP&A and all other ancillary Finance functions (e.g., reporting, coordinating with Accounting / Payroll, job requisitions / open role planning, department P&L forecasting)Customize the standard companywide FP&A tools to aid the unique needs of the business areaProvide both business updates and process recommendations to the Finance team informed by challenges and opportunities within that business areaLiaise with other teams under the Finance umbrella (e.g., Actuarial, Accounting) to maintain accurate forecastingBuild and maintain forecast models with consistency, accuracy, and scalabilityContinuously seek to improve our financial models as the business evolves and the customer base and product offerings expandProvide nuanced analysis to help explain monthly variances and impacts to future forecastsPublish an annual budget and a monthly forecast with bridges vs. prior forecastsCreate, automate, and maintain financial reporting toolsPartner with the Accounting team to investigate variances vs. forecastCollaborate with the Financial Information Systems team to drive Adaptive Insights functionality improvement, including automating reporting and developing process automation initiativesManage Workday / Adaptive financial data in partnership with Talent, Workday, and Finance (e.g., project codes, capitalization codes, cost centers)SkillsBachelor's degree in Business, Finance, Accounting, or a related quantitative field, or equivalent experience3+ 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 programExperience with Workday and Adaptive InsightsExtensive experience using Microsoft ExcelExtraordinarily detail oriented and focus on accuracyExceptionally strong analytical abilities, with a track record of identifying insights from financial information and translating into business analytics and recommendationsCandidate who thrives with growth-driven changesExperience in or exposure to the healthcare space, pricing, and / or operational analyticsAbility to work Eastern time zone business hoursBenefitsComprehensive benefits (including health insurance benefits) to qualifying employeesCompany OverviewEvolent partners with health plans and providers to achieve better outcomes for people with complex health conditions. It was founded in 2011, and is headquartered in Arlington, Virginia, USA, with a workforce of 1001-5000 employees. Its website is https://www.evolent.com.