Analyst II - Financial Analysis

About Us  Zelis is modernizing the healthcare financial experience in the United States (U.S.) 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 health plans, BCBS insurers, regional health plans, TPAs and self-insured employers, and millions of healthcare providers and consumers in the U.S. 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  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 Overview Experienced Financial Planning and Analysis (FP&A) professional with 5+ years of expertise in financial consolidation, budgeting, forecasting, and variance analysis. Skilled in developing financial models, streamlining processes, and providing strategic insights to senior management. Proficient in Microsoft Excel, financial modeling tools, and ERP systems, with a strong understanding of US GAAP. Proven ability to collaborate with cross-functional teams and optimize financial processes, particularly in technology-focused shared services environments. Strong communication skills for presenting complex financial data and making informed business decisions.

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
• 5+ 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.