Financial Analyst, FP&A

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

A Little About Us

Zelis is modernizing the healthcare financial experience across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. 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

The Financial Analyst, FP&A will be a key point of contact for the Claims Cost Solutions leadership team and be expected to provide accurate, thoughtful, and timely financial input and support. To be successful, the individual must possess the ability to be a true partner to the business and to the CCS Finance leadership team and think strategically while being able to operate at the tactical level.

The core set of finance responsibilities include budgeting, financial analysis, forecasting, and expense management, along with day-to-day operational management.

This role will be hybrid, proximity to our Atlanta, GA or Morristown, NJ office.

Whatyou'lldo:

• Day-to-day business partner with the Accounting and Finance teams and other members across the organization

• Responsible for critical deliverables including month-end reporting, quarterly forecasts, annual plan, annual 5-year strategic plan, ad-hoc requests and other financial activities

• Develop financial models, capacity planning models, analyses, and related decks to support strategic initiatives

• Analyze complex financial information and reports to provideaccurateandtimelyfinancial recommendations to management for decision-making purposes

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

• Work with large and complex datasets to analyze and report on key performance indicators (KPIs), and business drivers

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

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

• Involved in pricing of new deals and revenue analysis and creation of business cases to support commercial growth

• 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

Whatyou'llbring to Zelis:

• 1-2 years of progressive work experience in FP&A or related finance capacity

• Bachelor's degree in Finance, Accounting, or other quantitativefieldof study required.

• Strong understanding of GAAP accounting and financial statements

• Experience in Workday ERP and Office Connect highly preferable

• Experience in managing SG&A expenses

• Strongproficiencyin Microsoft Office

• Strong planning and organization skills, including ability to simultaneously handle multiple projects in a fast-paced environment

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 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.

Base Salary Range

$65,000.00 - $82,650.00

At Zelis we are committed to providing fair and equitable compensation packages. The base salary range allows us to make an offer that considers multiple individualized factors, including experience, education, qualifications, as well as job-related and industry-related knowledge and skills, etc. Base pay is just one part of our Total Rewards package, which may also include discretionary bonus plans, commissions, or other incentives depending on the role.

Zelis' full-time associates are eligible for a highly competitive benefits package as well, which demonstrates our commitment to our employees' health, well-being, and financial protection. The US-based benefits include a 401k plan with employer match, flexible paid time off, holidays, parental…