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
Zelis is modernizing the healthcare financial experience for all. It was founded in 2016, and is headquartered in Bedminster, New Jersey, USA, with a workforce of 1001-5000 employees. Its website is https://www.zelis.com.