Senior Financial Analyst, FP&A

Responsibilities

• Be the day-to-day finance business partner to the Marketing leadership team
• Lead monthly forecasting, annual budgeting and 5-year strategic plan processes
• Develop and maintain complex financial models including scenario and sensitivity analyses.
• Provide detailed variance analysis with strategic commentary for leadership reviews.
• Partner with business leaders to support decision-making and resource allocation.
• Attend company training and regional training in area of expertise. Presents own work to members of department and external consultants and external professional meetings
• Identify and implement process improvements to streamline reporting and planning.
• Support financial system upgrades or enhancements by testing and validating data flows.
• Prepare executive-level presentations and dashboards for performance reviews.
• What You'll Bring to Zelis:
• Bachelors degree plus 3-4 years of FP&A experience or Masters +2 years
• Proficiency using AI tools skillfully with an understanding of how to develop/create intelligent prompts and/or agents.
• Advanced financial modeling and forecasting skills.
• Experience leading budgeting cycles and preparing executive-level reports.
• Strong business acumen and ability to translate data into actionable insights.
• Proficiency in financial systems (Workday HCM, Adaptive) and planning platforms.
• Excellent communication and stakeholder engagement skills.
• Please note at this time we are unable to proceed with candidates who require visa sponsorship now or in the future.
• Location and Workplace Flexibility
• While location expectations vary by role, candidates within approximately 50 miles of a U.S. office are generally preferred to support collaboration when needed. Our hybrid approach is flexible, and in-office presence is guided by team and business needs rather than a fixed weekly schedule.
• Base Salary Range
• $79,000.00 - $99,750.00
• Equal Employment Opportunity
• Zelis is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employ

Benefits

Additional Information

At Zelis, we Get Stuff Done. So, let's get to it! A Little About Us Zelis is modernizing the healthcare financial experience 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. At Zelis, AI is woven into the fabric of how we work. Every associate is expected - and empowered - to partner with AI to challenge the status quo, accelerate innovation, and amplify their impact. This is a place for builders with a growth mindset who act with agility, embrace change, and use modern technology to shape smarter solutions, exceptional experiences, and the future of our industry for our clients, customers, and our culture. A Little About You You bring a unique blend of personality and professional expertise to your work, inspiring others with your passion and dedication. Your career is a testament to your diverse experiences, community involvement, and the valuable lessons you've learned along the way. You are more than just your resume; you are a reflection of your achievements, the knowledge you've gained, and the personal interests that shape who you are. Position Overview This role leads planning cycles, develops complex models, and delivers actionable insights to drive business performance. This role partners closely with stakeholders (including our CMO) and supports strategic decision-making.

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