Job Description
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
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