Job description

agilon health is seeking a Financial Analyst to provide financial and analytical support to the enterprise leadership team to help improve business performance and drive improved financial and clinical outcomes.

You'll bring a background in supporting operational reporting needs, project ownership, understanding metrics, report development, analytical thinking, and teamwork.

How You'll Contribute:

• Maintain and roll forward financial models, financial budgets, and forecasts that support business objectives and ensuring quality, accuracy, and focused analytical review.
• Provide technical support for the annual budgeting and forecasting processes.
• Provide quality check across all financial models.
• Maintain a variety of financial reports to support key decision making.
• Leverage statistical, economic and financial principles to prepare reports.
• Utilize and evaluate data systems to research/identify performance improvement opportunities.
• Maintain databases for data tracking, support and documentation.
• Ensure strict confidentiality of financial records.
• Assists in market P&L / health plan level analysis and performance as needed, as well as rolling forward market Budget/Forecast templates. Partnering with Corporate FP&A and Market Finance teams
• Partner with internal finance teams to help prepare, refresh, and consolidate monthly financial views.
• Able to perform other ad hoc analysis based on requests/needs of management.

What You'll Bring:

• 2 years of related work experience in a Corporate Finance, FP&A, or Data Analytics capacity
• Highly proficient in MS Excel. Power Query, VBA, and/or Excel macros a plus. Needs to be data savvy - able to pull and summarize large amounts of data.
• Financial systems savvy: any ERP system experience (i.e. Hyperion, Essbase, SAP, IBM Cognos, Adaptive Insights, etc.). Workday and/or Adaptive Insights experience a plus
• Ability to learn Finance/Accounting concepts such as accruals, allocations, month-end close processes, Income Statement metrics, chart of accounts and cost centers.
• Excellent analytical abilities; strong verbal and written communication skills
• Ability to work under tight deadlines, manage multiple responsibilities and work independently with minimal supervision.
• Required: bachelor's degree in accounting, Finance, Business Economics, Statistics, or another related field.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Parental leave
• Vision insurance

Schedule:

• Monday to Friday

Application Question(s):

• Are you currently a US Citizen or US Permanent Resident?

Education:

• Bachelor's (Required)

Experience:

• Accounting: 2 years (Preferred)
• Microsoft Excel: 4 years (Required)
• Financial planning: 2 years (Required)
• ERP systems: 2 years (Required)

Work Location: Remote

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