Location: Lake Mary United States Job Description: Anticipated End Date: 2026-04-17 Position Title: Financial Operations Analyst Lead Job Description: Financial Operations Analyst Lead Location: Hybrid: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptable workplace. Alternate locations may be considered if candidates reside within a commuting distance from an office. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law. The Financial Operations Analyst Lead is responsible for analyzing data and providing new processes, system enhancements and technical solutions to complex business issues. Leads and coaches staff. Manages workflow and oversees day-to-day department responsibilities. May conduct operational meetings with staff. Assists management in establishing work goals. Prepares management reports and may do budget variance. How you will make an impact: - Develops and executes complex data analysis. - Develops strategic report applications from Finance systems. - Writes queries and macros to enhance access databases and builds new databases in support of accurate balance sheet/P&L reporting. - Provides decision support and procedural input to ensure that processing efficiency does not compromise internal control mechanisms. - Interfaces with IT as needed and documents and tracks any needed system enhancements with IT management. - Documents and responds to any external audit requests. - Assists in the implementation of software releases within the Finance organization. - Ensures proper conversion or shutdown of legacy systems by developing and documenting enterprise solutions for successful transition to core processing systems. - Has technical and operational expertise. - Can commit department to deliverables on own initiative. - Uses discretion in making independent decisions. Minimum Requirements: - Requires a BA/BS in accounting or finance and a minimum of 5 years experience in a finance/health insurance field capacity and experience with relational databases and mainframe and client server report writers; or any combination of education and experience, which would provide an equivalent background. - Project management experience required. Preferred Skills, Capabilities, and Experiences: - MBA, CPA, CMA, CFA or applicable professional designation. - Experience with Facets and Macess. - Experience with Medicaid and Medicare claims. - 5 years of experience with healthcare claims. Job Level: Non-Management Exempt Workshift: Job Family: AFA > Financial Operations Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health. Who We Are Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. How We Work At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business. We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws. Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact elevancehealthjobssupport@elevancehealth.com for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act. Prospective employees required to be screened under Florida law should review the education and awareness resources at HB531 | Florida Agency for Health Care Administration.

• Build and manage the annual budget, monthly forecasts, and rolling cash flow projections • Deliver monthly budget vs. actuals reporting with clear variance analysis and executive summaries • Develop and maintain a client-level gross margin dashboard, tracking profitability and flagging underperforming accounts • Analyze client profitability to identify pricing issues, scope creep, and optimization opportunities • Own and report on key financial metrics (MRR, ARR, gross margin %, payroll ratio, net profit, AR aging) for EOS scorecards • Provide data-driven insights and recommendations to support leadership decision-making and growth planning • Monitor accounts receivable and payable, flag risks, and coordinate with the external accounting firm • Maintain and optimize financial systems, reporting structures, and dashboards to ensure consistent, scalable insights

• Support the annual budgeting process, forecasting and financial planning for corporate departments and assigned lab operations • Prepare monthly, quarterly, and ad hoc financial reporting packages • Analyze budget-to-actual results and explain key variances, trends, risks, and opportunities • Build and maintain financial models for headcount, operating expenses, capital spending, and scenario planning • Partner with business leaders to monitor spending, evaluate performance, and support decision-making • Develop meaningful reporting and dashboards to improve visibility into financial and operational performance • Assist with leadership and management reporting as needed • Serve as a finance partner to corporate functions and provide analytical support to laboratory operations as needed • Support financial review of revenue, expenses, productivity, and other performance indicators • Work cross-functionally with operations, HR, accounting, and leadership to gather data and validate assumptions • Identify process improvement opportunities related to planning, reporting, and financial analysis • Support month-end and year-end close activities, including accruals, reclasses, and financial review • Assist with account reconciliations, expense analysis, and balance sheet review • Help ensure accuracy, consistency, and timeliness of financial reporting • Support internal controls and standardized finance/accounting processes • Assist with audit requests, documentation, and other compliance-related financial activities • Partner with accounting to research and resolve financial discrepancies

• Build and maintain comprehensive annual budgets and rolling forecasts for organizations with larger amount of revenues • Establish and monitor key performance indicators (KPIs) to track organizational health and project-specific success • Execute specialized financial analysis projects, providing deep-dive insights and data-driven recommendations • Develop complex forecasting models that account for organizational volatility and market trends • Act as a strategic partner by assisting with various financial analysis initiatives, similar to a consulting or advisory capacity