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Zelis

Financial Analyst (G&A) - FP&A

Posted 5 Days Ago
Be an Early Applicant
Hyderabad, Telangana
Mid level
Hyderabad, Telangana
Mid level
The Sr. Financial Analyst (G&A) is responsible for Financial Planning and Analysis, focusing on data consolidation, budgeting, forecasting, and variance analysis. The role requires collaboration with senior management and cross-functional teams to enhance financial processes and contribute to strategic decision-making through detailed quantitative analysis and financial modeling.
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KEY RESPONSIBILITIES

  • Proficient in Financial Planning and Analysis with a focus on Consolidation, bringing a wealth of experience in consolidating financial data from various entities and business units.
  • Demonstrated expertise in building and optimizing structured processes in collaboration with key Leaders to enhance Financial Planning, Budgeting, and Reporting efficiency.
  • In-depth understanding of Business drivers and the ability to apply this knowledge to streamline and improve Financial processes.
  • Conduct quantitative analysis of Operational and Financial data, providing valuable insights to aid in strategic decision-making.
  • Specialized in performing Financial Budgeting, Forecasting future cash flow, and conducting thorough variance analysis at regular intervals to ensure accurate financial projections.
  • Collaborate with Senior Management to assist in strategic and financial decision-making, presenting key findings and recommendations through well-prepared presentations.
  • Proven ability to work seamlessly with cross-functional teams, providing financial support for various business initiatives.
  • Develop and maintain sophisticated financial models that contribute to informed decision-making processes.
  • Possess a strong background in FP&A with a focus on consolidation, ensuring comprehensive financial insights for the organization's overall success.
  • Participate in process improvement initiatives and identify opportunities to streamline processes.

EDUCATION AND professional experience:

Required:

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 3 - 6 years of experience in a similar role
  • Strong analytical skills with the ability to collect, organize and analyze significant amounts of information with attention to detail and accuracy.
  • Excellent communication skills with the ability to present complex financial information in an understandable manner.
  • Proficiency in Microsoft Excel, Financial Modelling tools, and working knowledge of sophisticated ERP environments. Experience with Workday Financials and/or Adaptive Insights a plus
  • Working knowledge of US GAAP policies and procedures.
  • Ability to work independently as well as part of a team.
  • Prior experience working in a Shared Services Center preferred, primarily supporting Technology.
  • Preferred to have experience in building macro driven automations .

Zelis is modernizing the healthcare financial experience by providing a connected platform that bridges the gaps and aligns interests across payers, providers, and healthcare consumers. This platform serves more than 750 payers, including the top 5 national health plans, BCBS insurers, regional health plans, TPAs and self-insured employers, and millions of healthcare providers and consumers. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts – driving real, measurable results for clients.

Commitment to Diversity, Equity, Inclusion, and Belonging 
At Zelis, we champion diversity, equity, inclusion, and belonging in all aspects of our operations. We embrace the power of diversity and create an environment where people can bring their authentic and best selves to work. We know that a sense of belonging is key not only to your success at Zelis, but also to your ability to bring your best each day.

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 encourage members of traditionally underrepresented communities to apply, even if you do not believe you 100% fit the qualifications of the position, including women, LGBTQIA people, people of color, and people with disabilities.

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 [email protected].

SCAM ALERT: There is an active nationwide employment scam which is now using Zelis to garner personal information or financial scams. This site is secure, and any applications made here are with our legitimate partner. If you’re contacted by a Zelis Recruiter, please ensure whomever is contacting you truly represents Zelis Healthcare. We will never asked for the exchange of any money or credit card details during the recruitment process. Please be aware of any suspicious email activity from people who could be pretending to be recruiters or senior professionals at Zelis.

Top Skills

Excel

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