Lead financial forecasting, modeling, and performance reporting to provide timely forward-looking insights into the company’s P&L, balance sheet, and cash flow. Drive financial planning, KPI reporting, automation, and BI solutions to improve decision-making, reporting efficiency, and financial visibility.
Responsibilities
Lead monthly and annual forecasting, budgeting, and long-range planning processes, including integrated P&L and balance sheet
Treasury - Cash flow forecasts, maintaining the credit facility and associated modelling.
Develop and maintain financial models, scenario analysis, and business cases to assess financial performance, business drivers, risks, and opportunities.
Lead monthly financial and KPI reporting, including the Balanced Scorecard, providing clear insights into trends, variances, and performance against targets.
Develop and enhance Power BI dashboards, reporting tools, and automated processes to improve data accuracy, efficiency, and financial visibility.
Requirements
Degree in Accounting or finance
CPA designated or related designation in Accounting or Finance
Nice to have: Enterprise Performance Management software
Financial Analyst 2 responsible for complex financial analysis, budgeting, forecasting, financial reporting, and account reconciliation for assigned units and service centers.
Compensation
Pay rate: $58.00/hr
Responsibilities
Perform and design ad hoc analyses of large complex data sets
Construct and assemble data for budgeting and decision making
Conduct analysis and resolution and recognize exceptions
Execute internal control programs established by management
Develop reports and presentations of complex financial data and metrics
Requirements
Bachelor’s degree
Nice to have: Understanding of research medical school operations
As an Accounting Operations Consultant, you will provide expert accounting guidance on complex financial matters that help APS make informed business decisions.
Locations (2)
Phoenix, Arizona, United States
New Mexico, United States
Responsibilities
Analyze and resolve complex accounting issues that impact financial operations, reporting, and business decisions.
Develop solutions for challenging accounting projects and initiatives that align with organizational goals.
Partner with leaders and cross-functional teams to provide guidance on financial strategies, policies, and business objectives.
Prepare and review complex financial analyses and reports that support informed decision-making.
Evaluate accounting processes and systems, identifying opportunities to improve accuracy, efficiency, and effectiveness.
Requirements
Bachelor's degree in accounting, finance or related field
Provides strategic financial support and analysis to senior management, overseeing budgeting, forecasting, and performance metrics for new business opportunities.
Responsibilities
Partner with business units to prepare budgeting and new business opportunity analyses
Lead development of budgeting, financial forecasting, and key performance metrics
Analyze contract performance and suggest revenue or operational changes
Support budgeting process for annual operational budgets and financial forecasting
Generate monthly financial statement analysis and recommend corrective actions
Requirements
Bachelor’s degree in a business, financial, or related field
Nice to have: Master’s degree in a business, financial, or related field
Nice to have: 10+ years of experience in managing an accounting function
Manages the full-life cycle of all assigned nonprofit finance and accounting engagements, providing technical expertise, client relationship management, and financial analysis.
Lead financial analysis and support for Evolent Health’s client finance team, driving performance analysis, contract negotiation, and strategic decision-making.
Compensation
The expected base salary/wage range for this position is $. As part of our total compensation package, Evolent is proud to offer comprehensive benefits (including health insurance benefits) to qualifying employees.
Responsibilities
Summarize and analyze health plan client financial performance
Synthesize complex analyses into succinct presentations
Support contract negotiation process with clients
Participate in execution of complex deal structures
Execute financial performance alignment with health plan clients
Requirements
Bachelor’s degree in Business, Finance, Accounting or other quantitative field
Nice to have: Experience at payer or management consulting firm
Nice to have: Executive-level presentation experience
Responsible for preparation and review of quarterly and annual financial reporting for investment-related deliverables, including statutory and GAAP investment footnotes, regulatory reporting, and internal investment balance sheet and income statement analysis.
Compensation
The national salary range for Specialist, Investment Accounting : $79,500.00-$148,500.00
The expected starting salary range for Specialist, Investment Accounting : $79,500.00 - $119,500.00
Responsibilities
Performs a lead role in establishing and implementing new or revised investment accounting policies and procedures.
Prepares and analyzes the most complex financial, and regulatory statements for the company(ies) and/or business areas assigned.
Maintains more complex investment accounting records as needed for the coordination, preparation and submission of the various required reports.
Develops and submits complex investment accounting and financial transactions required for proper reporting.
Ensures the completeness and accuracy of all reports, forms and data provided to internal and external clients/customers.
Requirements
Undergraduate studies in accounting, finance or business administration
Sr. Financial Analyst - P4NewOSI Maritime Systems · Burnaby, Canada
Accounting Consultant | Accounting OperationsAPS · Phoenix, US+1 more
Accountant IIPenske Careers · Reading, US
Experienced Manager, Outsourced Finance & AccountingBDO USA, P.C. · New York, US