Sr Analyst, Financial Planning & Analysis
Evolent (company site, opens in a new tab)3–5 yrsPuneOn-siteDirect career pageEst. 9–15 LPA
Posted 2d ago
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Job description
Structured overview of role & requirements
About This Role
- Support financial planning, forecasting, budgeting, CapEx/OpEx management, and reporting for Product, Technology, and AI Business Line.
- Manage monthly accrual process, capital project accounting, and month-end/year-end financial closing activities.
- Develop and maintain financial models and reports (e.g., staffing, budget builds, capital planning) to provide KPIs and insights for leadership decision-making.
Minimum Requirements
- 3-5 years experience in corporate finance (FP&A), investment banking, or related financial analyst roles with financial modeling experience.
- Chartered Accountant/CPA, CMA, Master’s degree in Finance, or equivalent qualification.
- Extensive experience with Microsoft Excel; preferred experience with ERP (Workday, SAP, Oracle) and FP&A tools (Hyperion, Adaptive Insights).
- High-speed broadband internet (minimum 50 Mbps) with wired connection capability for remote work.
Ideal Candidate Profile
- Experienced in managing investment projects, capitalization, monthly accruals, and complex accounting processes.
- Skilled at cross-functional collaboration with Accounting, Business groups, Operations, and Procurement teams.
- Analytical with ability to translate financial data into actionable business insights and recommendations.