Senior Project Analyst - Risk Adjustment & Forecasting

Datavant

Salem (OR)

Remote

USD 103,000 - 121,000

Full time

4 days ago
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Job summary

Datavant is seeking a Senior Project Analyst to build pacing trackers and multi-platform forecasts, partnering with Finance to plan capacity and headcount. You will design dashboards and monitor vendor performance to provide leadership with real-time visibility into project health.

You will collaborate with project managers and finance, analyze variances, and support staffing scenario planning while maintaining data integrity for auditability.

Qualifications

  • Bachelor’s Degree or a minimum of five years of equivalent experience in project analytics, business analytics, or a related analytical role.
  • Advanced Excel skills, including complex formulas, pivot tables, and financial/operational modeling.
  • Experience with BI/visualization tools such as Sigma, Tableau, Power BI, or Looker.
  • Demonstrated experience building forecasting and/or capacity planning models.
  • Experience partnering with Finance or FP&A teams on headcount and capacity modeling.
  • Strong analytical and problem-solving skills with high attention to detail.
  • Ability to manage multiple projects and stakeholders simultaneously.
  • Excellent written and oral communication skills, with the ability to present findings to leadership.
  • Ability to work effectively in a remote, team environment.
  • Flexibility in work schedule to meet departmental needs.
  • Ability to analyze data to determine root causes of pacing, capacity, or forecasting variances.
  • Must be able to follow instructions, meet deadlines, and work independently.
  • Working knowledge of the business use of computer hardware and software to ensure effectiveness, quality, and security of data.
  • Experience with risk adjustment methodologies preferred.
  • Healthcare industry experience preferred.
  • Formal project planning or project management experience/certification (PMP, CAPM, or similar) preferred.
  • SQL or other data querying experience preferred.

Responsibilities

  • Build and maintain pacing trackers to monitor project progress, milestones, and timelines by vendor.
  • Develop multi-platform forecasting models to project volume, timelines, and resourcing needs across concurrent projects.
  • Partner closely with Finance to build capacity planning models, including headcount requirements and downtime/idle-time planning.
  • Design and maintain dashboards and reports (Excel, Sigma, or similar BI tools) that give leadership real-time visibility into project and vendor performance.
  • Identify trends, bottlenecks, and risks in vendor performance and project pacing, and recommend corrective action.
  • Support scenario planning and “what-if” modeling for staffing and capacity decisions.
  • Collaborate cross-functionally with project managers, vendor management, and finance stakeholders to align on assumptions and outputs.
  • Continuously improve tracking methodologies and forecasting accuracy over time.
  • Analyze vendor throughput and capacity against forecasted volume, flagging variances early.
  • Maintain documentation of forecasting methodologies, data sources, and assumptions for auditability.
  • Present pacing, forecasting, and capacity findings to leadership and cross-functional stakeholders.
  • Support headcount and staffing plan reviews in partnership with Finance and Operations leadership.
  • Monitor downtime and utilization trends, incorporating them into forecasting and staffing models.
  • Maintain data integrity across pacing, forecasting, and capacity planning tools and reports.
  • Assist in the development of standardized reporting templates across projects and vendors.
  • Support ad hoc analysis requests from Finance, Operations, and executive leadership.
  • Track project risk indicators and track concerns proactively.
  • Contribute to process improvement initiatives related to project tracking and forecasting.
  • Business related travel as needed (up to 10%).

Skills

Bachelor’s Degree
Advanced Excel
BI tools
Forecasting models
Headcount planning
Finance partner
Strong communication
Remote work
Project management
SQL

Education

Bachelor’s degree or 5+ years equivalent experience
PMP/CAPM or similar

Tools

Sigma
Tableau
Power BI
Looker

Job description

Datavant is seeking a Senior Project Analyst to build pacing trackers and multi-platform forecasts, partnering with Finance to plan capacity and headcount. You will design dashboards and monitor vendor performance to provide leadership with real-time visibility into project health.

You will collaborate with project managers and finance, analyze variances, and support staffing scenario planning while maintaining data integrity for auditability.

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