Senior Financial Analyst, FP&A

Zelis • Boston, MA

2d • Hybrid

About The Position

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.

Requirements

• 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.
• Candidates who require visa sponsorship now or in the future.

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.

Benefits

• 401k plan with employer match
• flexible paid time off
• holidays
• parental leaves
• life and disability insurance
• health benefits including medical, dental, vision, and prescription drug coverage

What This Job Offers

• Job Type: Full-time
• Career Level: Senior