Agilon Health

Agilon Health

Sr. Financial Analyst FP&A

Remote - California · Senior

Sponsorship not specified$87k-$107kDetected 1 day ago
PythonData AnalysisFinancial AnalysisAccountingExcelSAPFP&AERPHRISLeadershipCommunicationProblem SolvingMicrosoft OfficeFinancial Reporting

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odds of building a lasting career here

26Unrated
Cap-exempt (no lottery)0
Sponsors this role0
Entry-level history0
PERM / green-card track0
Lottery odds (Level II)66
Fits your clock70

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About the role

  • Job Posting Location: Remote - California Job Title: ​ Sr.

Responsibilities

  • Computer Skills: Ability to create and maintain documents using Microsoft Office (Excel, Outlook, PowerPoint, Word)
  • Partner with internal finance teams to help prepare and consolidate monthly financial deck
  • Understand and contribute to enhancement of comprehensive forecast and budget process and provide support with analytic approaches
  • Maintain, enhance, and publish standardized financial reporting packages while continuously refining reporting frameworks, automation, and analytics to support business decision-making
  • Leverage AI-enabled tools to identify automation opportunities, streamline reporting workflows, and drive deeper analytical insights across the FP&A function
  • Develop, maintain, and continuously refine sophisticated mathematical allocation models
  • Understand and keep track of KPIs on a monthly/quarterly basis in partner with different functions across the organization
  • Create and maintain reports/data extracts using data source such as Workday/Adaptive platform
  • Perform ad hoc analysis based on requests/needs of management in a timely manner
  • Understand, adhere to, and implement the Company's policies and procedures.

Requirements

  • Strong understanding of financial statements and P&L mechanics, including Net Income and EBITDA, cost centers, and month-end close processes
  • Build and work with models that contain sensitive information and share results with appropriate parties, demonstrating a high degree of discretion

Nice to have

  • Any ERP system experience (i.e. Hyperion, Essbase, SAP, Adaptive Insights, etc.).
  • Bachelor's Degree in Business Economics, Accounting, Finance, Mathematics, or other related field
  • experience with Microsoft Access, Power Query, Python, or other automation tools preferred.
  • Financial systems knowledge, strong data analysis skills, and the ability to extract, transform, and summarize large datasets
  • Preferred: Any ERP system experience (i.e. Hyperion, Essbase, SAP, Adaptive Insights, etc.).

Skills

  • Strong communication skills both written and verbal to work with multiple internal and external clients in a fast-paced environment
  • Ability to work with mathematical concepts such as probability and statistical inference.
  • Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
  • Ability to apply principles of logical or scientific thinking to a wide range of intellectual and practical problems.
  • $87,000.00 - $106,600.00
  • Salary range shown is a guideline.
  • Reasoning Ability: Ability to apply principles of logical or scientific thinking to a wide range of intellectual and practical problems.
  • Remote - California
  • Reasoning Ability:

Compensation

  • $87,000.00 - $106,600.00
  • Salary range shown is a guideline.
  • Individual compensation packages can vary based on factors unique to each candidate, such as skill set, experience, and qualifications.

Benefits

  • AHI agilon health, inc.

Company info

  • Job Posting Location:
  • Job Title: ​
  • Financial Analyst FP&A
  • Job Description: ​
  • The FP&A Senior Financial Analyst will provide financial and analytical support to the enterprise leadership team to help improve business performance and drive improved financial and clinical outcomes.
  • The ideal will bring a background in supporting operational reporting needs, project ownership, understanding metrics, report development, analytical thinking, teamwork and a preferred 6 years of experience with a health plan or medical group in a finance/analytics/reporting capacity.
  • Essential Job Functions:
  • Other Job Functions:
  • Provide excellent customer services skills, including consistently displaying awareness and sensitivity to the needs of internal and/or external clients. Proactively ensuring that these needs are met or exceeded.
  • Take personal responsibility for personal growth including acquiring new skills, knowledge, and information.
  • Engage in excellent communication which includes listening attentively and speaking professionally.
  • Set and complete challenging goals.
  • Demonstrate attention to detail and accuracy in work product.
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This listing is sourced directly from Agilon Health's careers page and normalized into a canonical job model.