Financial Analyst, FP&A

About Us  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  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

Job Title:

 Financial Analyst, FP&A – Shared Services Team, Zelis India

Reports To:

Head of Finance – Zelis India, dotted line reporting to SVP, Zelis Inc

Department:

Finance Shared Services, Technology

Location:

Hyderabad, India

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&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

• Strong analytical and financial planning, budgeting, and reporting experience with the ability to build structured processes with key leaders in the organization.
• Ability to understand business drivers and application of those to the processes.
• Perform quantitative analysis of operational and financial data, including Sales bookings, pipeline composition and trends.
• Assist Management with strategic and financial decision-making.
• Perform financial budgeting, forecasting and variance analysis at regular intervals.
• Prepare presentations for Senior Management to communicate key findings and recommendations.
• Collaborate with cross-functional teams to support business initiatives.
• Develop and maintain financial models to support decision-making.
• Collaborate with other departments to ensure accurate financial reporting and analysis.
• 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+ 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.  Familiarity with Salesforce, or similar CRM tool, also 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 Sales and Marketing.

work environment:

• Willingness to work outside of normal business hours as required to collaborate with teams outside of India.

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.

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 required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.