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.

Zelis 

Financial Analyst, FP&A

Account Service Representative (PINS)

SSIS Developer

Product Owner

Process Improvement Specialist

OnBase Developer

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The Financial Analyst, FP&A will be responsible for analyzing the company's financials, with a focus on Sales and Marketing, to assist management in making strategic and financial decisions. Key responsibilities include financial planning, budgeting, reporting, and building structured processes. The role involves quantitative analysis of operational and financial data, preparing presentations for senior management, and collaborating with cross-functional teams. The analyst will also develop and maintain financial models, ensure accurate financial reporting, and participate in process improvement initiatives. The position requires strong analytical skills, excellent communication, and proficiency in Microsoft Excel and financial modeling tools. Experience in a Shared Services Center is preferred.

Service Delivery Analyst

About Us&nbsp;

Zelis is modernizing the healthcare financial experience in the United States (U.S.) 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.


Why We Do What We Do&nbsp;

In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering solutions that improve transparency, efficiency, and communication among all parties involved. By addressing the obstacles that patients face in accessing care, navigating the intricacies of insurance claims, and the logistical challenges healthcare providers encounter with processing payments, Zelis aims to create a more seamless and effective healthcare financial system.


Zelis India plays a crucial role in this mission by supporting various initiatives that enhance the healthcare financial experience. The local team contributes to the development and implementation of innovative solutions, ensuring that technology and processes are optimized for efficiency and effectiveness. Beyond operational expertise, Zelis India cultivates a collaborative work culture, leadership development, and global exposure, creating a dynamic environment for professional growth. With hybrid work flexibility, comprehensive healthcare benefits, financial wellness programs, and cultural celebrations, we foster a holistic workplace experience. Additionally, the team plays a vital role in maintaining high standards of service delivery and contributes to Zelis’ award-winning culture. 



Position OverviewJob Title: &nbsp;Financial Analyst, FP&amp;A – Shared Services Team, Zelis IndiaReports To: Head of Finance – Zelis India, dotted line reporting to SVP, Zelis IncDepartment: Finance Shared Services, TechnologyLocation: Hyderabad, India<div></div>Position Overview:Zelis is a leading US-based company that operates in Healthcare Information Technology. We have established a Shared Services Center in India to provide Accounting and Financial services to our US-based operations.We are currently seeking a skilled Financial Analyst, FP&amp;A to join our Shared Services Team in India. The Financial Analyst will play a key role in analyzing the Financials of our company, with an emphasis on Sales and Marketing, by helping Management make strategic or financial decisions.KEY RESPONSIBILITIES<ul><li>Strong analytical and financial planning, budgeting, and reporting experience with the ability to build structured processes with key leaders in the organization.</li><li>Ability to understand business drivers and application of those to the processes.</li><li>Perform quantitative analysis of operational and financial data, including Sales bookings, pipeline composition and trends.</li><li>Assist Management with strategic and financial decision-making.</li><li>Perform financial budgeting, forecasting and variance analysis at regular intervals.</li><li>Prepare presentations for Senior Management to communicate key findings and recommendations.</li><li>Collaborate with cross-functional teams to support business initiatives.</li><li>Develop and maintain financial models to support decision-making.</li><li>Collaborate with other departments to ensure accurate financial reporting and analysis.</li><li>Participate in process improvement initiatives and identify opportunities to streamline processes.</li></ul>EDUCATION AND professional experience:Required:<ul><li>Bachelor’s degree in Finance, Accounting, or a related field</li><li>3+ years of experience in a similar role</li><li>Strong analytical skills with the ability to collect, organize and analyze significant amounts of information with attention to detail and accuracy.</li><li>Excellent communication skills with the ability to present complex financial information in an understandable manner.</li><li>Proficiency in Microsoft Excel, financial modelling tools, and working knowledge of sophisticated ERP environments. Experience with Workday Financials and/or Adaptive Insights a plus.&nbsp; Familiarity with Salesforce, or similar CRM tool, also a plus.</li><li>Working knowledge of US GAAP policies and procedures.</li><li>Ability to work independently as well as part of a team.</li><li>Prior experience working in a Shared Services Center preferred, primarily supporting Sales and Marketing.</li></ul>work environment:<ul><li>Willingness to work outside of normal business hours as required to collaborate with teams outside of India.</li></ul>We offer competitive compensation packages, including healthcare benefits and opportunities for professional development and growth. If you are a motivated and detail-oriented person who thrives in a fast-paced environment, we encourage you to apply for this exciting opportunity.DisclaimerThe 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 required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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