Senior Financial Analyst

At Zelis, we Get Stuff Done. So, let’s get to it! 

  

A Little About Us 

Zelis is modernizing the healthcare financial experience for all by providing a connected platform that bridges the gaps and aligns interests across payers, providers, and healthcare consumers. This platform serves more than 750 payers, including the top 5 national health plans, BCBS insurers, regional health plans, TPAs and self-insured employers, and millions of healthcare providers and consumers. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts—driving real, measurable results for clients. 

  

A Little About You 

You bring a unique blend of personality and professional expertise to your work, inspiring others with your passion and dedication. Your career is a testament to your diverse experiences, community involvement, and the valuable lessons you've learned along the way. You are more than just your resume; you are a reflection of your achievements, the knowledge you've gained, and the personal interests that shape who you are.

Position Overview

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.

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, 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 and driving operational efficiencies

• 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

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 a strong plus

• Demonstrated/referenceable strong financial and analytical skills 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

Location and Workplace Flexibility

We have offices in Atlanta GA, Boston MA, Morristown NJ, Plano TX, St. Louis MO, St. Petersburg FL, and Hyderabad