Zelis
Manager, Strategic Finance & Capacity Planning
US GA Atlanta · Senior
Sponsorship not specifiedDetected 30 days ago
LLMsAccessibilitySalesPipeline ManagementFinancial ModelingAccountingForecastingBudgetingFP&ALeadershipVariance Analysis
About the role
- At Zelis, AI is woven into the fabric of how we work.
- 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.
Responsibilities
- Lead end-to-end revenue forecasting processes incorporating client schedules, pipeline data, and operational capacity
- Own budget planning and expense management
- Perform variance analysis to identify risks and opportunities
- Develop and manage workforce and capacity planning models
- Own costing models and unit economics visibility
- Support price structure evaluation
- Drive margin improvement initiatives
- Investment Planning & Strategic Decision Support
- Develop business cases for investments
- Support Make vs. Buy vs. Automate analyses
Requirements
- A Little About You You bring a unique blend of personality and professional expertise to your work, inspiring others with your passion and dedication.
Nice to have
- 10+ years of experience in Sales Operations, Finance, FP&A, or Commercial Finance
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Solid financial modeling and analytical skills
- Familiarity with pricing strategy and deal economics
- Experience using AI-powered tools (e.g., Claude or similar large language models) to enhance analysis, automate workflows, and improve decision-making efficiency.
Benefits
- 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.
- Experience in US healthcare or related industry preferred
Company info
- At Zelis, we Get Stuff Done.
- A Little About Us
Equal 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.
Visa & Work Authorization
- Please note at this time we are unable to proceed with candidates who require visa sponsorship now or in the future.
This listing is sourced directly from Zelis's careers page and normalized into a canonical job model.