Senior Finance Analyst (Financial Planning & Analysis) (Pune)

Senior Finance Analyst (Financial Planning & Analysis) (Pune)

14 Nov
|
Evolent Health Services
|
Pune

14 Nov

Evolent Health Services

Pune

Evolent partners with health plans and providers to achieve better outcomes for people with most complex and costly health conditions. Evolent employees enjoy work/life balance, the flexibility to suit their work to their lives, and autonomy they need to get things done. That's one reason why diversity and inclusion are core to our business.

Senior Analyst, Strategic Finance

Position Overview: We are seeking a Senior Analyst for our Strategic Finance team to support the Product, Technology and AI Business Line. This role will support the company's financial planning, forecasting, budgeting, CapEx/OpEx management and reporting functions. The Senior FP&A; Analyst will work closely with Accounting, Finance and department leads to provide insights and financial analysis that drive business decisions. The ideal candidate will have experience in managing investment projects and capitalization, monthly accruals, accounting processes, financial reporting, and will possess strong analytical and problem-solving abilities to drive business performance.

Support the Finance team by executing key deliverables below with excellent attention to detail:

Provide financial oversight of internally developed software and ensure proper accounting treatment of staff capitalization
Work closely with the accounting team to ensure proper documentation and recording of accruals, journal entries, and other financial transactions (e.g., capital project codes, spend category, cost center, etc.).
new strategic initiatives, staff versus contractor evaluation, CapEx strategy, etc.)
Manage the monthly accrual process,



ensuring accurate recognition of expenses in accordance with accounting principles and company policies. Assist with month-end and year-end closing activities to ensure timely and accurate financial reporting.
Including: developing cost center budgets, capital planning, and project-level forecasting for Technology investments and Product initiatives.
Track department-level performance (supporting business line leaders with monthly reports headcount, spend, variance analysis, department P&L; forecasting)
Maintain, create, automate, and improve Adaptive Insights financial models and reporting templates, focused on the evolving needs of the managed business area
Accounting, Product Ops, Procurement) to maintain accurate forecasting and partner on month-end variance analyses to better refine monthly forecasting
Support special projects, including ROI analysis for new Technology investments, Product launches, and platform enhancements.
The Experience We Prefer:

- Chartered Accountant/CPA, CMA or Master's degree in Finance or equivalent qualification
- 3-5 years of experience as an Analyst or Associate in corporate finance (FP&A;), investment banking, or other Finance role with financial modeling experience and ideally coming from an institution with a training / rotational / development program




- Experience in cross-functional collaboration with the Accounting, Business groups, Operations and Procurement teams
- Extensive experience using Microsoft Excel
- Strong analytical abilities, with a track record of identifying insights from financial information and translating into business analytics and recommendations with a high level of accuracy

Experience with ERP systems (e.g., Workday, SAP, Oracle) and FP&A; tools (e.g., Hyperion, Adaptive Insights, Office Connect) is preferred.

The use of artificial intelligence tools during interviews is prohibited and monitored. Misrepresentation will result in immediate disqualification from consideration.

Employees must have a high-speed broadband internet connection with a minimum speed of 50 Mbps and the ability to set up a wired connection to their home network to ensure effective remote work. Evolent 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. If you need reasonable accommodation to access the information provided on this website, please contact [HIDDEN TEXT] for further assistance.

As part of our total compensation package, Evolent is proud to offer comprehensive benefits (including health insurance perks) to qualifying employees. All compensation determinations are based on the skills and experience required for the position and commensurate with experience of selected individuals, which may vary above and below the stated amounts.

📌 Senior Finance Analyst (Financial Planning & Analysis) (Pune)
🏢 Evolent Health Services
📍 Pune

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