Financial Analyst, FP&A

Zelis is modernizing the healthcare financial experience across payers, providers, and healthcare consumers. The Financial Analyst, FP&A will provide financial input and support to the Claims Cost Solutions leadership team, focusing on budgeting, financial analysis, forecasting, and expense management.

Responsibilities

• 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 provide accurate and timely financial 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

Skills

• 1-2 years of progressive work experience in FP&A or related finance capacity
• Bachelor's degree in Finance, Accounting, or other quantitative field of study required
• Strong understanding of GAAP accounting and financial statements
• Experience in managing SG&A expenses
• Strong proficiency in Microsoft Office
• Strong planning and organization skills, including ability to simultaneously handle multiple projects in a fast-paced environment
• Experience in Workday ERP and Office Connect highly preferable

Benefits

• 401k plan with employer match
• Flexible paid time off
• Holidays
• Parental leaves
• Life and disability insurance
• Health benefits including medical, dental, vision, and prescription drug coverage

Company Overview