Posted:
7/30/2025, 3:09:48 AM
Location(s):
Missouri, United States ⋅ St. Louis, Missouri, United States ⋅ Massachusetts, United States ⋅ Boston, Massachusetts, United States ⋅ Atlanta, Georgia, United States ⋅ Georgia, United States
Experience Level(s):
Senior
Field(s):
Finance & Banking ⋅ Sales & Account Management
Workplace Type:
Hybrid
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.
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
The FP&A Manager, Cashflow and Capex is a senior-level role responsible for providing advanced financial analysis, modeling, and reporting to support strategic decision-making within the company. This role involves analyzing complex financial data, developing financial models, and presenting insights to senior management. The ideal candidate will have strong analytical skills, attention to detail, and the ability to communicate financial information effectively.What you’ll do:
Conduct in-depth financial analysis to support strategic initiatives, business planning, and decision-making.
Develop and maintain complex financial models to forecast revenue, expenses, and profitability.
Analyze financial performance, identify trends, and provide actionable insights to senior management.
Assist in the development and management of the annual budgeting process.
Prepare and update financial forecasts, incorporating key business drivers and assumptions.
Monitor actual performance against budget and forecast, identifying variances and recommending corrective actions.
Prepare and present detailed financial reports, including monthly, quarterly, and annual performance summaries.
Create visualizations and dashboards to effectively communicate financial data and insights.
Present findings and recommendations to senior management and other stakeholders.
Support strategic planning initiatives by providing financial analysis and insights.
Conduct scenario analysis and sensitivity testing to assess the impact of various business decisions.
Work closely with other departments, such as operations, sales, and marketing, to gather relevant data and insights.
Collaborate with cross-functional teams to support financial planning and analysis activities.
Communicate effectively with internal and external stakeholders to ensure a clear understanding of financial information and recommendations.
Identify opportunities to improve financial analysis processes and methodologies.
Implement best practices and tools to enhance the accuracy and efficiency of financial analysis.
Stay updated on industry trends, emerging technologies, and regulatory changes that may impact financial analysis.
What you’ll bring to Zelis:
Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent experience. (Master's degree or CFA designation preferred).
Minimum of 6-8+ years of experience in financial analysis, financial planning and analysis (FP&A), or a related role.
Strong proficiency in financial modeling, forecasting, and analysis.
Advanced knowledge of Microsoft Excel and financial analysis software (e.g., SAP, Oracle, Hyperion).
Excellent analytical and problem-solving skills, with a keen attention to detail.
Strong communication and presentation skills, with the ability to convey complex financial concepts to non-financial audiences.
Ability to work independently and as part of a team in a fast-paced environment.
Experience with data visualization tools (e.g., Tableau, Power BI) is a plus.
Knowledge of accounting principles and financial reporting standards.
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
We have offices in Atlanta GA, Boston MA, Morristown NJ, Plano TX, St. Louis MO, St. Petersburg FL, and Hyderabad, India. We foster a hybrid and remote friendly culture, and all our employee's work locations are based on the needs of the position and determined by the Leadership team. In-office work and activities, if applicable, vary based on the work and team objectives in accordance with Company policies.
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 welcome applicants from all backgrounds and encourage you to apply even if you don’t meet 100% of the qualifications for the role. We believe in the value of diverse perspectives and experiences and are committed to building an inclusive workplace for all.
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].
Disclaimer
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
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 from time to time.
Website: https://edisonpartners.com/
Headquarter Location: Princeton, New Jersey, United States
Employee Count: 11-50
Year Founded: 1986
Industries: Finance ⋅ Financial Services ⋅ FinTech