Zelis
Overview
Join to apply for the
Senior Financial Analyst
role at
Zelis . Zelis is modernizing the healthcare financial experience across payers, providers, and healthcare consumers. Zelis serves more than 750 payers, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis uses technology built by healthcare experts to identify, optimize, and solve problems holistically, delivering real, measurable results for clients. Position Overview
We are seeking a highly motivated and detail-oriented
Sr FP&A Analyst
to join our Finance team and support Corporate Finance planning and reporting activities. The Sr FP&A Analyst will collaborate with cross-functional teams to analyze financial data, provide insights, and contribute to strategic decision-making. This role requires a strong analytical mindset, excellent communication skills, and a proactive problem-solving approach. What You\'ll Do
Day-to-day FP&A business partner support with Legal, People & Culture and Finance organizations. Support high-visibility deliverables including month-end reporting, quarterly forecasts, annual plan, 5-year strategic plan, ad-hoc requests and other financial activities. Develop financial models, analyses and related decks to support strategic initiatives. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making. Recommend financial actions by assessing options relative to organizational goals. Develop data-driven presentations and business commentary with conclusions, reconciliations, verification, and recommendations for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis. Work with large datasets to drive profitability and efficiency by analyzing KPIs, business drivers and unit economics through segment analysis. Hands-on management of the budgeting and quarterly forecasting process. Support the organization\'s financial decision-making with analysis of results, forecasts, variances, and trends. Identify new metrics to drive business performance aligning with strategic priorities while minimizing risk. Drive value through margin enhancement and operational efficiencies. Present ideas and opportunities to colleagues with fact-based data and clear conclusions. Challenge the status quo and current interpretations of data based on analytically grounded conclusions. Identify areas for operational efficiencies. What You\'ll Bring To Zelis
2+ years’ relevant operating company financial experience or similar. Prior PE, public company or similar experience preferred. Prior analytical experience within the healthcare or technology industry is a strong plus. Demonstrated strong financial and analytical skills. High proficiency with financial planning systems; Adaptive Insights and Workday experience (or similar) a strong plus. Strong Excel and PowerPoint skills. Bachelor\'s Degree in Accounting, Finance or similar; MBA a plus. Please note
at this time we are unable to proceed with candidates who require visa sponsorship now or in the future. Location and Workplace Flexibility
We have offices in Atlanta GA, Boston MA, Morristown NJ, Plano TX, St. Louis MO, St. Petersburg FL, and Hyderabad, India. We foster a hybrid and remote-friendly culture, and all positions are based on needs of the position and determined by the Leadership team. In-office work varies based on work and team objectives in accordance with Company policies. Base Salary Range
$79,000.00 - $105,000.00 Base pay is one part of our Total Rewards package, which may include discretionary bonus plans, commissions, or other incentives depending on the role. Zelis offers a full benefits package including 401k with employer match, flexible PTO, holidays, parental leave, life and disability insurance, and health coverage (medical, dental, vision, prescription). Equal Employment Opportunity
Zelis is proud to be an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We welcome applicants from all backgrounds and encourage you to apply even if you don\'t meet 100% of the qualifications. Accessibility Support
We are committed to ensuring our application process is accessible. If you require a reasonable accommodation, please email TalentAcquisition@zelis.com. Disclaimer
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. This description covers the general nature and level of work performed by people assigned to this role. It is not an exhaustive list of duties and responsibilities. All personnel may be required to perform duties outside of their normal responsibilities from time to time.
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Join to apply for the
Senior Financial Analyst
role at
Zelis . Zelis is modernizing the healthcare financial experience across payers, providers, and healthcare consumers. Zelis serves more than 750 payers, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis uses technology built by healthcare experts to identify, optimize, and solve problems holistically, delivering real, measurable results for clients. Position Overview
We are seeking a highly motivated and detail-oriented
Sr FP&A Analyst
to join our Finance team and support Corporate Finance planning and reporting activities. The Sr FP&A Analyst will collaborate with cross-functional teams to analyze financial data, provide insights, and contribute to strategic decision-making. This role requires a strong analytical mindset, excellent communication skills, and a proactive problem-solving approach. What You\'ll Do
Day-to-day FP&A business partner support with Legal, People & Culture and Finance organizations. Support high-visibility deliverables including month-end reporting, quarterly forecasts, annual plan, 5-year strategic plan, ad-hoc requests and other financial activities. Develop financial models, analyses and related decks to support strategic initiatives. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making. Recommend financial actions by assessing options relative to organizational goals. Develop data-driven presentations and business commentary with conclusions, reconciliations, verification, and recommendations for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis. Work with large datasets to drive profitability and efficiency by analyzing KPIs, business drivers and unit economics through segment analysis. Hands-on management of the budgeting and quarterly forecasting process. Support the organization\'s financial decision-making with analysis of results, forecasts, variances, and trends. Identify new metrics to drive business performance aligning with strategic priorities while minimizing risk. Drive value through margin enhancement and operational efficiencies. Present ideas and opportunities to colleagues with fact-based data and clear conclusions. Challenge the status quo and current interpretations of data based on analytically grounded conclusions. Identify areas for operational efficiencies. What You\'ll Bring To Zelis
2+ years’ relevant operating company financial experience or similar. Prior PE, public company or similar experience preferred. Prior analytical experience within the healthcare or technology industry is a strong plus. Demonstrated strong financial and analytical skills. High proficiency with financial planning systems; Adaptive Insights and Workday experience (or similar) a strong plus. Strong Excel and PowerPoint skills. Bachelor\'s Degree in Accounting, Finance or similar; MBA a plus. Please note
at this time we are unable to proceed with candidates who require visa sponsorship now or in the future. Location and Workplace Flexibility
We have offices in Atlanta GA, Boston MA, Morristown NJ, Plano TX, St. Louis MO, St. Petersburg FL, and Hyderabad, India. We foster a hybrid and remote-friendly culture, and all positions are based on needs of the position and determined by the Leadership team. In-office work varies based on work and team objectives in accordance with Company policies. Base Salary Range
$79,000.00 - $105,000.00 Base pay is one part of our Total Rewards package, which may include discretionary bonus plans, commissions, or other incentives depending on the role. Zelis offers a full benefits package including 401k with employer match, flexible PTO, holidays, parental leave, life and disability insurance, and health coverage (medical, dental, vision, prescription). Equal Employment Opportunity
Zelis is proud to be an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, age, sex, national origin, disability, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We welcome applicants from all backgrounds and encourage you to apply even if you don\'t meet 100% of the qualifications. Accessibility Support
We are committed to ensuring our application process is accessible. If you require a reasonable accommodation, please email TalentAcquisition@zelis.com. Disclaimer
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. This description covers the general nature and level of work performed by people assigned to this role. It is not an exhaustive list of duties and responsibilities. All personnel may be required to perform duties outside of their normal responsibilities from time to time.
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