Senior Financial Analyst - Corporate

We are seeking a highly motivated and detail-oriented Sr FP&A Analyst to join our Finance team and play a key role in 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 processes. This role requires a strong analytical mindset, excellent communication skills, and a proactive approach to problem-solving.

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 of our employee's work locations are based on the needs of the position and determined by the Leadership team. In-office work and activities, if applicable, vary based on the work and team objectives in accordance with Company policies.

Essential Duties and Functions:

• Day-to-day FP&A business partner with the Enterprise FP&A team and other members of the Finance organization

• Support high visibility deliverables including month-end reporting, quarterly forecasts, annual plan, annual 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 purposes

• Recommend financial actions by assessing options in relation to organizational goals

• Develop data-driven presentations and insightful business commentary with conclusions, reconciliations, verification, and recommendations in concise formats for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis

• Work with large and complex datasets to establish analytics that drive profitability and efficiency by analyzing and reporting on key performance indicators (KPIs), business drivers and unit economics through segment analysis

• Hands-on management of the Budgeting and quarterly Forecasting process

• Boost the organization’s financial decision-making process through the analysis of financial results, forecasts, variances, and trends

• Identify new metrics to drive business performance relative strategic priorities while minimizing risk

• Drive value within the business through margin enhancement, lowering costs and driving operational efficiencies

• Assist with the integration of mergers and acquisitions

• Mature thinker with strong communication and presentation skills; experience interacting with colleagues in presenting ideas and opportunities supported by fact-based data and decisions

• Challenge the status quo and current interpretations of data based on the results of advanced analytically based conclusions

• Identify areas for operational efficiencies

Experience, Qualifications, Knowledge, and Skills

• 3+ 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/referenceable strong financial and analytical skills are a must

• 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

As a leading payments company in healthcare, we guide, price, explain, and pay for care on behalf of insurers and their members. We’re Zelis in our pursuit to align the interests of payers, providers, and consumers to deliver a better financial experience and more affordable, transparent care for all. We partner with more than 700 payers, including the top-5 national health plans, BCBS insurers,