Financial Analyst, FP&A
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Job Location:
Atlanta, GA - USA
Monthly Salary:
Not Disclosed
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
At Zelis we Get Stuff Done. So lets 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 youve learned along the way. You are more than just your resume; you are a reflection of your achievements the knowledge youve 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 office.
Whatyoulldo:
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 organizations 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
Assistwith the integration of mergers and acquisitions
Mature thinker withstrong communicationand presentation skills; experience interacting with colleagues in presenting ideas and opportunities supported by fact-based data and decisions
Whatyoullbring to Zelis:
1-2 years of progressive work experience in FP&A or related finance capacity
Bachelors degree in Finance Accounting or other quantitativefieldof study.
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 employees work locations are based on the needs of the position and determined by the Leadership -office work and activities if applicable vary based on the work and team objectives in accordance with Company policies.
Equal Employment Opportunity
Zelis is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.
We welcome applicants from all backgrounds and encourage you to apply even if you dont meet 100% of the qualifications for the role. We believe in the value of diverse perspectives and experiences and are committed to building an inclusive workplace for all.
Accessibility Support
We are dedicated to ensuring our application process is accessible to all candidates. If you are a qualified individual with a disability or a disabled veteran and require a reasonable accommodation with any part of the application and/or interview process please email .
Disclaimer
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities duties and skills from time to time.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Discover the connected platform that's bridging gaps and aligning interests of healthcare payers, providers, and healthcare consumers.
