Zelis · 7 hours ago
Financial Analyst, FP&A
US GA Atlanta
Full-time
Hybrid
Entry Level
1+ years expZelis is modernizing the healthcare financial experience across payers, providers, and healthcare consumers. The Financial Analyst, FP&A will provide accurate financial input and support, focusing on budgeting, financial analysis, forecasting, and expense management while acting as a business partner to the finance leadership team.
FinanceFinTechHealth Care
No H1B
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
Qualification
Required
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
Strong proficiency in Microsoft Office
Strong planning and organization skills, including ability to simultaneously handle multiple projects in a fast-paced environment
Preferred
Experience in Workday ERP and Office Connect highly preferable
Experience in managing SG&A expenses
Company
Zelis
Zelis is modernizing the healthcare financial experience for all.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$20.15MKey Investors
Mubadala
2024-12-04Private Equity
2020-01-05Private Equity· $20.15M
2019-01-01Private Equity
Leadership Team
Amanda Eisel
Chief Executive Officer
Brian Gladden
Chief Financial Officer
Recent News
2026-01-15
2025-12-10
Company data provided by crunchbase