Financial Analyst

30383 Atlanta, Georgia International Executive Service Corps

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Work at Purchasing Power

Position: Financial Analyst

Location: Atlanta/Hybrid work model

Who Are We: Purchasing Power (corp.purchasingpower.com)

We are an Atlanta-based voluntary benefit company offering an industry-leading employee purchase program for brand-name consumer products, online education services and travel offerings through convenient payroll deduction, helping employees achieve financial flexibility.

The Opportunity: The Financial Analyst is responsible for developing budgets, forecasts and long-range plans to drive overall business success. The role also focuses on predictive analytics from data analysis and business review. The position will provide output for critical decision-making; accuracy and timely reporting are critical evaluation criteria for the position.

What You Will Do:

  • Prepare clear, metric-based, financial plans/forecasts including monthly projections, annual budgets, long range plans, and related updates
  • Analyze financial and operational results versus forecast and plan, investigate significant variances and communicate findings to management team (via financial flash)
  • Perform predictive and prescriptive analytics to support growth of revenue and profits
  • Develop and maintain models and analyses to aid in the validation of existing forecasts; support strategic initiatives and help review critical financial decisions; support internal and external financial and management reporting including investor and banking relations
  • Prepare financial modeling for acquisition or merger opportunities, new business development, cost saving projects, capital expenditure evaluation, competitive analyses, and channel, broker, customer and product profitability
  • Assist in the due diligence process for potential acquisitions and/or strategic partnership opportunities
  • Prepare ad-hoc financial analysis and management reports on request
  • Assist in the preparation of executive, board level, investor and research analyst presentations

The Experience You Will Bring:

  • Bachelors degree in Finance or Accounting
  • 1 3 years of relevant financial analysis and reporting experience
  • Experience with a Financial Planning tool such as Adaptive
  • Proficiency in Excel, data queries, and basic financial modeling
  • Solid understanding of accounting principles and financial reporting standards
  • Keen attention to detail and excellent problem-solving abilities
  • Strong process and project management abilities
  • Excellent verbal, written, and interpersonal skills
  • Solid relationship building skills to work effectively across all areas of the business
  • Ability to work under tight deadlines

Preferred Experience:

  • Experience with Oracle Financials
  • E-Commerce or other Retail experience

Your Well Being:

  • Hybrid work model (Onsite/Offsite)
  • Comprehensive benefits: medical, dental, vision, company paid Basic Life/AD&D
  • 401k Retirement Plan
  • Flexible PTO
  • Career Development
  • Employee Purchase Program

What We Stand For:

  • We act with intensity, urgency and a passion for supporting our customers and growing our business. We strive for excellence.
  • We hold ourselves accountable and expect it of each other. We attack problems with a positive can do attitude. We do what we say well do.
  • We deliver as one team, working together with integrity, respect, trust, transparency, and fun. We are better because we work here.
  • We believe our unique diversity and authenticity makes us a better company, allows us to be our best selves and is a competitive advantage.
  • We exhibit innate curiosity and creativity to innovate and reimagine how things can be done. We ask, is there a better way?

Purchasing Power is an equal opportunity employer. At Purchasing Power, we make all employment decisions, which include hiring, promoting, transferring, demoting, evaluating, compensating and separating, without regard to sex, sexual orientation, gender identity, race, color, religion, age, national origin, pregnancy, citizenship, disability, service in the uniform services, or any other classification protected by federal, state or local law.

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Financial Analyst

30383 Atlanta, Georgia Maverick Search Partners

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I help companies build amazing teams! Talent Acquisition Leader | Fractional Talent Advisor | Partnering with High-Growth Companies scale

Maverick Search Partners client is seeking a highly motivated and skilled Financial Analyst to join our dynamic team in Sandy Springs. This role offers an exciting opportunity to contribute to critical financial planning and analysis processes within a large, fast-paced organization.

The Financial Analyst will play a crucial role in supporting our financial planning, budgeting, forecasting, and reporting activities. This individual will be instrumental in driving data-driven decision-making across various business units. A key aspect of this role involves collaborating closely with different departments, requiring an outgoing personality and strong communication skills to build effective cross-divisional relationships.

Key Responsibilities:

  • Develop and maintain complex financial models to support strategic initiatives, business cases, and variance analysis.
  • Conduct in-depth financial analysis, including variance analysis, trend analysis, and performance metrics, to identify key drivers and provide actionable insights.
  • Assist in the preparation of annual budgets, forecasts, and long-range strategic plans.
  • Generate comprehensive financial reports and presentations for senior management, highlighting performance trends, risks, and opportunities.
  • Collaborate effectively with departmental leaders and cross-functional teams to gather data, understand business drivers, and translate operational insights into financial impacts.
  • Support month-end and quarter-end close processes, ensuring accuracy and timeliness of financial data.
  • Identify opportunities for process improvements and efficiency gains within financial operations.
  • Perform ad-hoc analysis and special projects as required by management.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field. Master's degree or CFA candidacy is a plus.
  • 2+ years of progressive experience in financial analysis, preferably within a large corporate environment.
  • Demonstrated expertise in financial modeling is essential, with advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, financial functions, macros).
  • Highly outgoing and collaborative personality with proven ability to build strong relationships and work effectively across diverse departments and leadership levels.
  • Strong analytical, problem-solving, and critical thinking skills.
  • Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
  • Proficiency with financial planning software (e.g., SAP, Oracle, Hyperion, Workday Adaptive Planning) preferred.
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
  • Knowledge of U.S. GAAP principles.

Why Join Us?

You'll be part of a supportive and innovative environment where your contributions are valued. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth and development. Join us in Sandy Springs and help shape the financial future of our company!

Seniority level
  • Seniority level Associate
Employment type
  • Employment type Full-time
Job function
  • Job function Finance
  • Industries Health and Human Services

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Medical insurance

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Financial Analyst

30383 Atlanta, Georgia HD Supply

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Job Summary

Gather disparate data from various data sources; analyze and normalize to ensure data integrity for analysis. Provide consistent, relevant, and accurate data as well as guidance/knowledge of the data and definitions that are available for analysis.

Major Tasks, Responsibilities, and Key Accountabilities

  • Serves as a resource to assigned client in area of expertise.
  • Gathers and compiles raw data, conducts research for industry trends and benchmarks, and normalizes data to be incorporated into a centralized data format.
  • Analyzes, reports, and makes comparisons to industry/company benchmarks. Determines trends and prepares cost analyses.
  • Defines data definitions and documents data limitations.
  • Prepares spreadsheets for data analysis. Prepares reports with charts and graphs, mailing lists, maps and ad hoc requests. May make presentations.
  • Provides recommendations based on findings and analysis. Provides input on policies and procedures.
  • Participates in department and interdepartmental projects.
  • Performs other duties as assigned.

Nature and Scope

  • Demonstrates skill in data analysis techniques by resolving missing/incomplete information and inconsistencies/anomalies in more complex research/data.
  • Nature of work requires increasing independence; receives guidance only on unusual, complex problems or issues. Work review typically involves periodic review of output by a supervisor and/or direct customers of the process.
  • May provide general guidance/direction to or train junior level support or professional personnel.

Work Environment

  • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
  • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
  • No travel required.

Education and Experience

  • Typically requires BS/BA in a related discipline. Generally 2-5 years of experience in a related field OR MS/MA and generally 2-4 years of experience in a related field. Certification is required in some areas.

Our Goals for Diversity, Equity, and Inclusion

We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

Equal Employment Opportunity

HD Supply is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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Financial Analyst

30239 Alpharetta, Georgia LocumTenens.com

Posted 1 day ago

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Overview

LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians to fill in when needed. Every associate at LocumTenens.com plays a role in getting patients seen, no matter what they studied in school or what their role is here. Located in Alpharetta, GA, we boast a state-of-the-art campus featuring world-class amenities. There's nothing ordinary about a typical day here, take a look for yourself:

We are a Jackson Healthcare company and we are now the second largest healthcare staffing company in the U.S., serving more than 7 million patients in over 1,400 healthcare facilities.
The Financial Analyst will spearhead budgeting, forecasting, and scenario planning through modeling, automation, and targeted analyses. This role will translate these insights into strategic recommendations that optimize performance and inform decision-making. The Financial Analyst will identify growth opportunities and drive continuous improvement across the organization
ESSENTIAL FUNCTIONS AND BASIC DUTIES:

Insight & Influence - 35%

  • Translate financial data into actionable insights that drive efficiency and growth
  • Deliver decision-ready reports on trends, variances, and profitability that inform decision-making
  • Lead monthly financial review meetings to align on results and influence business plans
Planning & Analysis - 35%
  • Lead budgeting and forecasting - consolidate inputs, validate assumptions, and deliver projections to leadership
  • Conduct deep-dive analysis on profitability drivers and performance variances across multiple scenarios
  • Monitor KPIs and emerging business trends through dynamic reporting dashboards
  • Drive ad-hoc projects that support strategic initiatives and respond to market shifts
Communication & Collaboration - 20%
  • Partner with business stakeholders to ensure financial analysis directly supports their objectives
  • Drive cross-functional projects to influence strategy and organizational impact
Process Improvement & Automation - 10%
  • Identify enhancements to budgeting, forecasting, modeling, and reporting workflows
  • Implement automation using BI tools (i.e., Domo), SQL, and Excel macros
SECONDARY FUNCTIONS (IF APPLICABLE)
  • May work on special projects or other duties as assigned
SUPERVISORY/BUDGETARY/EXTERNAL COMMUNICATION RESPONSIBILITY

May communicate with external clients and providers

QUALIFICATIONS - EDUCATION, WORK EXPERIENCE, CERTIFICATIONS
  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred
  • 2-4 years of FP&A or financial analysis experience
  • Proficiency with SQL and BI platforms (Domo, Power BI, Tableau)
  • Demonstrated expertise in budgeting, forecasting, financial modeling, and variance analysis
  • Previous experience in staffing, professional services, or related industries preferred
  • Previous working knowledge of Salesforce preferred
  • Proven track record of translating insights into strategic recommendations preferred
KNOWLEDGE, SKILLS, AND ABILITIES
  • Ability to adhere to and exhibit the Company Values at all times
  • Working knowledge of Microsoft Word, PowerPoint, Outlook, and Teams
  • Advanced knowledge of Excel (tables, pivots, functions, macros, data models)
  • Strong analytical mindset with the ability to interpret complex data and identify trends
  • Strong attention to detail ensuring data integrity and precision
  • Ability to meet tight deadlines and manage shifting priorities
  • Ability to effectively manage multiple competing priorities in a fast-paced environment
  • Excellent communication skills - both oral and written
  • Ability to build strong business relationships at all levels
  • Strong interpersonal skills
  • Strong attention to detail
  • Strong organizational and time management skills
  • Ability to work independently and collaboratively
  • Solid critical thinking and creative problem-solving skills
  • Ability to work with sensitive information and maintain confidentiality
KEY COMPETENCIES REQUIRED

1.Communicates Effectively

2.Customer Focus & Teamwork

3.Decision Making

4. Develops Self

5. Innovative

6.Quality & Results-Oriented

7. Resourceful & Tenacious

8.Technical Skills

PHYSICAL, MENTAL, WORKING CONDITION, AND TRAVEL REQUIREMENTS
  • Typical office environment - sedentary with typing, writing, reading requirements.
  • May be able to sit or stand.
  • Speaking, reading, writing, ability to use a telephone and computer
  • Ability to exert up to 10 lbs. of force occasionally
  • Ability to interpret various instructions
  • Ability to deal with a variety of variables under only limited standardization


What is in it for you

Company-paid benefits (Basic Life and AD&D, Short and Long-Term Disability, Employee Assistance Program, Compass Health Advocate and Transitions).
Healthcare benefit options (Value Plan, High Deductible Plan with HSA, Healthcare FSA, Dependent Care FSA, Prepaid Legal Services, 529 Savings Plan, Pet Insurance).
Paid maternity and paternity leave.
Company sponsored 401k plan with company matching.
PTO that accrues at a rate of 15 days/year for 1st year and continues to increase with tenure.
Tuition reimbursement for continuing education.
An opportunity to work at a state-of-the-art facility in Alpharetta which features an on-site daycare and cafeteria, world-class fitness center and wellness clinic.

DISCLOSURES

SMOKING:

Smoking/vaping and the use of tobacco products are prohibited on all Company premises, including indoor and outdoor areas, parking lots, and Company-owned vehicles.

DRUG TESTING:

As part of our employment process, candidates who receive a conditional offer may be required to undergo pre-employment drug testing.

EEO Statement Requirements:

We are an Equal Opportunity Employer and do not discriminate based on race, color, religion, sex, national origin, age, disability, veteran status, or any other protected status under the law.
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Financial Analyst

30239 Alpharetta, Georgia Jackson Healthcare Family of Companies

Posted 3 days ago

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Job Description

Insight & Influence - 35%Translate financial data into actionable insights that drive efficiency and growth. Deliver decision-ready reports on trends, variances, and profitability that inform decision-making. Lead monthly financial review meetings to Financial Analyst, Financial, Analyst, Forecasting, Technology, Healthcare, Skills

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Financial Analyst

30383 Atlanta, Georgia HD Supply Holdings, Inc.

Posted 5 days ago

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Job Description

Gather disparate data from various data sources; analyze and normalize to ensure data integrity for analysis. Provide consistent, relevant, and accurate data as well as guidance/knowledge of the data and definitions that are available for analysis. M Financial Analyst, Financial, Analyst, Banking, Transportation, Data

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Financial Analyst

30383 Atlanta, Georgia RIT Solutions, Inc.

Posted 5 days ago

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Financial Analyst
Sacramento, CA - Onsite

on-site 100%

Job Description

The Hospital Operations Financial Analyst 4 leads budget, financial and related data analytic functions to support the Associate Chief Operating Officer and Senior Vice President (ACOO/SVP) of the Operations, Ancillary Services & Emergency Department Division which is comprised of seventy-four accounting units and 2500 FTEs, with an annual operating budget of $4.7 billion gross revenue and $540 million expenses. Position is responsible for identifying objectives, formulating strategies and developing standardized approaches for analysis, reporting and financial operations practices between all departments for the division under the direction set by the Office of the Chief Operating Officer/Chief Administrator. The Financial Analyst 4 will additively, at direction of ACOO/SVP, lead multi-disciplinary/multi-departmental operational initiatives focused on yielding optimal financial outcomes.

Minimum Knowledge, Skills, and Abilities (KSA)
  • Demonstrated advanced knowledge of business and management principles, and budget control and accounting principles, including operational and capital budget, and ability to apply these principles to the health care environment.
  • Demonstrated ability to understand, analyze, and interpret complex written material and financial data and effectively communicate results of analyses.
  • Communication skills to effectively convey information, concepts, instructions, and ideas in oral and written formats to a variety of audiences with diverse backgrounds, agendas, and levels of knowledge and expertise.
  • Demonstrated strong interpersonal skills, including be able to work effectively with others, resolving conflict and develop relationships.

Preferred Knowledge, Skills, and Abilities (KSA)

•Knowledge of UCDHS budgeting process, management reports, and accounting.

Duties:
  • Present financial results to the ACOO/SVP and department directors. Includes development of executive summaries, detailed financial and statistical reports, and presentation of findings in a professional and clear manner to senior leadership.
  • Identify, develop and implement consistent financial business processes and analytics unique to the Operations, Ancillary Services & Emergency Department division to best promote the effectiveness of the ACOO/SVP. Aspects including, but not limited to, coordination with Finance, Human Resources, Information Technology, Ambulatory Operations and the UC Davis School of Medicine.
  • Ensure completion of transactional financial functions, inclusive of hiring justifications, capital purchases, service contract requests, approval matrices and similar for the Operations, Ancillary Services & Emergency Department division.
  • Conduct financial planning for proposed new services. Develop and review financial projections, opportunity and risk assessments, and business cases for the Operations, Ancillary Services & Emergency Department division.
  • Assist divisional and departmental executives as well as divisional business directors in creating strategies to develop business opportunities and related infrastructure requirements.
  • Monitor revenue, expenses, and staffing for the Division.
  • Lead development of the divisional annual budget, including directing divisional department executives and business directors through a consolidated budgeting process.
  • Develop and produce reports and corrective action plans on behalf of the ACOO/SVP, leveraging the efforts of divisional department executives and business directors.
  • Create and maintain a consolidated, consistent view of budgetary matters on behalf of the ACOO/SVP.
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FINANCIAL ANALYST

30383 Atlanta, Georgia Elementcpas

Posted 6 days ago

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Job Description

Financial Analyst within the Entertainment Client Accounting Services team at Element CPA in Cabbage town, Atlanta.

Summary

The Financial Analyst position within the Entertainment Client Accounting Services team is responsible for financial planning, analysis and projection for the firms clients companies and corporations. This individual will be responsible for financial modeling and forecasting to establish cost structures and determine capital budgeting for multiple client projects.

Responsibilities

A Financial Analyst duties include:

a) Forecast and analyze capital projects for financial justification
b) Budget and forecast depreciation and capital spends
c) Meet regularly with project management regarding latest project spend and financial reviews
d) Design, improve, and rebuild financial and capital models
e) Present monthly P&Ls, cost reports and forward looking forecasts
f) Work with cross functional teams on various operational and capital projects
g) Analyze project operations, including ROI, IRR, NPV, and payback
h) Identify cost-saving and profit maximizing opportunities to improve current processes for clients

Desired skills and experience:

1. Bachelors Degree in Finance or Business Administration required
2. MBA preferred
3. At least 2 years of related analytical experience
4. Strong organizational skills and attention to detail
5. Strong analytical, technical and research skills
6. Ability to balance multiple priorities and complete assignments within time constraints and deadlines
7. Strong verbal and written communication skills
8. Ability to quickly adapt to changing client and business dynamics

Required Qualities, The Element Way

BE PASSIONATE about building processes and procedures in an entrepreneurial way

BE COMFORTABLE and enjoy working in a new and ever changing environment

BE INTERESTED in people and companies from different paths of our community

BE DEDICATED to providing personalized attention and service to all our clients

BE a PROACTIVE and strategic team member

About Element CPA

Element CPA is not your typical accounting firm. We serve clients in dynamic industries such as film & entertainment, hospitality, and real estate, as well as traditional industries such as retail and construction. This gives our professionals incredible experience and training. We are as dynamic as our clients. As we look ahead in the future of our firm, we see incredible growth opportunities for team members.

How to Apply

Interested candidates should email their resume to us with Financial Analyst Application within the subject line.

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Financial Analyst

30383 Atlanta, Georgia Juniper by IMC

Posted 7 days ago

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Job Description

Who We Are

ANDMORE is a wholesale marketmaker that fuels opportunities for wholesale buyers and sellers to connect, grow and prosper through physical markets, design centers, and digital channels. We are unique in that we own and operate the largest wholesale showroom buildings in the world where retailers and designers come to purchase products for their stores or clients like a shopping mall for wholesalers. We also recognize that purchasing happens all year long, not just during market weeks, so we provide digital opportunities for buyers and sellers to connect anytime, anywhere as customer needs dictate.

What Youll Do

The Financial Analyst will play a crucial role in supporting Corporate Development activities by running financial models, preparing presentations, and assisting with various analytical tasks. The analyst will summarize and review diligence on potential deals, providing essential support to senior team members in making data-driven decisions. The role is key in ensuring the timely preparation of materials for internal and external stakeholders.

Responsibilities

  • Assist with financial modeling and scenario analysis to evaluate potential deals.
  • Prepare and maintain detailed presentations for board meetings and other strategic discussions.
  • Summarize and review due diligence materials to provide insights and support decision-making processes.
  • Prepare decks and reports, ensuring accuracy and clarity in communicating financial data.
  • Support and collaborate across various departments, including our Executive Leadership Team by providing financial insights and delivering timely, high-quality presentations

Qualifications

  • Strong experience in M&A and corporate finance.
  • Proficiency in PowerPoint and Excel for creating presentations, financial models, and reports.
  • Experience with JIRA, JD Edwards, Python, and applying AI to current workflows is a plus
  • Strong analytical skills, with the ability to interpret complex data and communicate findings effectively.
  • Detail-oriented and capable of managing multiple tasks under tight deadlines.
  • Junior-level experience, with an eagerness to learn and grow in a dynamic team environment.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.

Each of the items listed is considered an essential function of the position. However, the duties, responsibilities and requirements presented in this job description are intended to be broad-based and high level and should not be construed as an exhaustive list of all roles or responsibilities for the position. The Company reserves the right to alter the duties and responsibilities of the position.

Why youll love working at ANDMORE

Our Team Members are our most critical asset. The foundation for our success is built on teamwork, talent, creativity, hard work, and dedication. Together, we truly have a transformational opportunity to positively impact the industries in which we work. We are pleased to offer a wide array of comprehensive benefit programs and services that you would expect to see at a great company like ANDMORE including competitive medical, dental, vision, EAP, FSA, and 401k Retirement Match to name just a few. There are also a few differentiators like unlimited PTO, paid parental leave, BYOD (cell phone compensation), tuition reimbursement, Workplace Rewards providing discounts to a wide variety of consumer products and services, a seed grant of at least $750 annually into your Value HSA Plan, and considerably more!

Diversity creates a healthier atmosphere: ANDMORE is an Equal Employment Opportunity/Affirmative Action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.

About ANDMORE

ANDMORE is an wholesale market maker that fuels opportunities for wholesale buyers and sellers to connect, grow and prosper through physical markets, design centers, and digital channels.

We are unique in that we own and operate the largest wholesale showroom buildings in the world where retailers and designers come to purchase products for their stores or clients like a shopping mall for wholesalers. We also recognize that purchasing happens all year long, not just during market weeks, so we provide digital opportunities for buyers and sellers to connect anytime, anywhere as customer needs dictate.

ANDMORE is a Blackstone and Fireside Investments portfolio company. For more information, visit

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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Financial Analyst

30383 Atlanta, Georgia Zelis

Posted 7 days ago

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Financial Analyst, Fp&A

At Zelis, we Get Stuff Done. So, let's get to it!

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.

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 Financial Analyst, FP&A will be a key point of contact for the Claims Cost Solutions leadership team and be expected to provide accurate, thoughtful, and timely financial input and support. To be successful, the individual must possess the ability to be a true partner to the business and to the CCS Finance leadership team and think strategically while being able to operate at the tactical level. The core set of finance responsibilities include budgeting, financial analysis, forecasting, and expense management, along with day-to-day operational management. This role will be hybrid; proximity to our Atlanta, GA or St Petersburg, FL office.

What You'll Do:
  • Day-to-day business partner with the Accounting and Finance teams and other members across the organization
  • Responsible for critical deliverables including month-end reporting, quarterly forecasts, annual plan, annual 5-year strategic plan, ad-hoc requests and other financial activities
  • Develop financial models, capacity planning models, analyses, and related decks to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
  • Develop data-driven presentations and insightful business commentary with conclusions, reconciliations, and recommendations for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis
  • Work with large and complex datasets to analyze and report on key performance indicators (KPIs), and business drivers
  • Boost the organization's financial decision-making process through the analysis of financial results, forecasts, variances, and trends
  • Drive value within the business through margin enhancement, lowering costs and driving operational efficiencies
  • Assist with the integration of mergers and acquisitions
  • Mature thinker with strong communication and presentation skills; experience interacting with colleagues in presenting ideas and opportunities supported by fact-based data and decisions
What You'll Bring To Zelis:
  • 5-7 years of progressive work experience in FP&A or related finance capacity
  • Bachelor's degree in Finance, Accounting, or other quantitative field of study required.
  • 3-5 years of experience as a Financial Analyst
  • Strong understanding of GAAP accounting and financial statements
  • Experience in Workday ERP and Office Connect highly preferable
  • Experience in managing SG&A expenses
  • Strong proficiency in Microsoft Office
  • Strong planning and organization skills, including ability to simultaneously handle multiple projects in a fast-paced environment

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

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  34. groups Human Resources
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  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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