Director, Financial Planning and Analysis

Evolent

1d•Remote

About The Position

The Director of Financial Planning & Analysis (FP&A) is a key finance role responsible for overseeing the company’s budgeting, forecasting, financial reporting, and cash flow planning processes. This role partners closely with leadership, revenue cycle, and department leaders to provide actionable financial insights that support growth, operational excellence, regulatory compliance, and long-term sustainability within a healthcare environment. The Director will lead enterprise-wide financial planning processes, enhance reporting capabilities, and drive financial discipline across the organization while ensuring alignment with strategic objectives.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
8–12+ years of progressive finance experience.
3–5+ years of leadership experience.
Advanced financial modeling and Excel expertise.
Familiarity with ERP systems and financial planning tools.
Strong understanding of GAAP and healthcare regulatory environment.
High speed internet over 10 Mbps and, specifically for all call center employees, the ability to plug in directly to the home internet router.

Nice To Haves

Experience with BI platforms preferred.

Responsibilities

Consolidate and report on annual operating budget across all departments.
Partner with department leaders to translate strategic initiatives into financial projections.
Deliver key budget and forecast reporting and analysis to support monthly reporting and earnings reporting.
Develop dynamic financial models to support scenario planning and strategic decision-making.
Analyze volume, rate, mix, reimbursement trends, and cost drivers.
Model reimbursement changes (Medicare, Medicaid, commercial payers).
Lead the monthly financial close analytics process in partnership with Accounting.
Prepare executive-level reporting packages including: Variance analysis (budget vs. actual, forecast vs. actual), Service line performance, Contribution margin analysis, Labor and productivity metrics, Revenue cycle KPIs.
Deliver actionable commentary to senior leadership.
Enhance dashboard reporting using BI tools and automation.
Develop and maintain 13-week cash flow forecasts.
Analyze operating cash flow drivers including AR, AP, payroll, and capital expenditures.
Partner with Revenue Cycle and Treasury to improve working capital efficiency.
Monitor covenant compliance and liquidity ratios.
Provide forward-looking liquidity scenario planning.