Financial Analyst, Senior

4 weeks ago

United States CA Oakland Blue Shield of California Full time

Your Role

The Enterprise Finance Consolidations and Business System team is responsible for the Company’s consolidated financial statements, forecasting and reporting activities, business systems and administrative expense allocations. The team manages financial forecast and annual planning activities, provide monthly, quarterly, and annual consolidated financial reporting to the Board of Directors, Executives, Senior leaders, and external constituents. The team also manages Administrative Expense allocations and business systems (Hyperion Essbase & Planning, Concur and Planview). Our business partners include Growth and Health finance, Treasury, Accounting, Actuarial, and Expense Functional teams). The Financial, Analyst, Senior will report to the Sr, Manager, Finance Analytics. In this role you will be an integral part of the team and will manage the financial System Change Request Process, including assigning expense allocation methodology to cost centers. Additionally, you will support or lead the development of financial models, produce analyses for use in operational and strategic decision-making and create monthly, quarterly, and annual reports.

Your Work

In this role, you will:

  • Summarize detailed revenue/expense data and compare summarized claim data against fee schedules and contracts 
  • Produce contract performance reports, modeling of reimbursement rates, evaluation of financial contract modifications and compiling and monitoring key managed care statistics 
  • Collect and evaluate data, develop, and maintain financial models, analyze results, and conduct scenario analyses to forecast balance sheet, cash flow and regulatory capital 
  • Follow and conduct audit processes and review internal controls to ensure financial transactions are accurate, timely and comply with accounting standards, principles, and company policy 
  • Provide policy guidance and interpretation to ensure financial records are consistent and comply with company policies and GAAP 
  • Create consolidated Enterprise-wide monthly, quarterly, and annual financial performance reports for executive team
  • Manage expense allocation activities including maintaining allocation policy, analyses and reports and provide continues process enhancements 
  • Assist in development of long-range strategic forecast, including partnering with key stakeholders and maintaining forecasting model
  • Identify business process improvement opportunities, develops solutions, engages management and stakeholders to align on decisions
  • Present complex financial information to senior management

Your Knowledge and Experience

  • Requires a bachelor's degree or equivalent experience
  • Requires at least 5 years of prior relevant experience
  • Requires expenses allocation experience
  • Corporate finance experience (developing company valuation and forecast models, and financial statement analysis and reporting)
  • Excellent analytical and critical thinking skills
  • Advance Microsoft Excel skills (e.g., building and using macros, pivot tables, etc.)
  • Strong financial and analytical background with demonstrated ability i) to drill into data to identify root causes, ii) to turn data into actionable information, and iii) to communicate results effectively to various levels of management
  • Hyperion and Oracle knowledge desire
  • Excellent verbal and written communication skills
  • Innovative thinker that is enthusiastic about optimizing processes

Pay Range: The pay range for this role is $87,230.00 to $130,900.00 for California.

Note: Please note that this range represents the pay range for this and many other positions at Blue Shield that fall into this pay grade. Blue Shield salaries are based on a variety of factors, including the candidate's experience, location (California, Bay area, or outside California), and current employee salaries for similar roles.

#LI-LC1

  • Senior Financial Analyst

    2 weeks ago

    Oakland, United States The Clorox Company Full time

    As a Senior Financial Analyst, you will own the close and forecast processes for the Litter and Kingsford Business Units, while working closely with finance and cross-functional partners. You will be responsible for understanding the dynamics of the Financial Analyst, Financial, Analyst, Accounting, Senior, Business, Banking, Manufacturing

  • Senior Financial Analyst

    7 days ago

    Oakland, United States Quintalent Inc Full time

    Senior Financial Analyst - 6 months contract - 100% remote work within the US Excel test will be done - Should be very strong with excel and budgeting Budgets and financial is a must Remote $45 to $50hour 2 rounds of interview I am looking for a contractor for 6+ months to help with financial analysts for the Data Analytics & Insight team within IT. Looking...

  • Senior Financial Analyst

    2 weeks ago

    Oakland, United States QuinTalent Inc Full time

    Senior Financial Analyst - 6 months contract - 100% remote work within the USExcel test will be done - Should be very strong with excel and budgetingBudgets and financial is a mustRemote$45 to $50hour2 rounds of interviewI am looking for a contractor for 6+ months to help with financial analysts for the Data Analytics & Insight team within IT. Looking for a...

  • Senior Financial Analyst

    2 weeks ago

    Oakland, United States QuinTalent Inc Full time

    Senior Financial Analyst - 6 months contract - 100% remote work within the USExcel test will be done - Should be very strong with excel and budgetingBudgets and financial is a mustRemote$45 to $50hour2 rounds of interviewI am looking for a contractor for 6+ months to help with financial analysts for the Data Analytics & Insight team within IT. Looking for a...

  • Senior Financial Analyst

    2 months ago

    Oakland, United States Robert Half Full time

    **Do you have 2+ years of Financial Analysis experience in the Healthcare field (hospital, health plan or managed care environment), and are you interested in a new Mostly Remote Senior Financial Analyst opportunity? The Senior Financial Analyst will be responsible for managing multiple financial analysis projects at the same time as well as budget,...

  • Senior Financial Analyst

    3 weeks ago

    Oakland, United States Robert Half Full time

    **Do you have 2+ years of Financial Analysis experience in the Healthcare field (hospital, health plan or managed care environment), and are you interested in a new Mostly Remote Senior Financial Analyst opportunity? The Senior Financial Analyst will be responsible for managing multiple financial analysis projects at the same time as well as budget,...

  • Senior Financial Analyst

    2 days ago

    Baltimore, MD, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living, headquartered in Baltimore, Maryland is a national provider of senior living and health care with campuses in 11 states—and growing.  Erickson Senior Living develops and manages senior living communities and health services across the country. We achieve industry–leading results in customer...

  • Senior Financial Analyst

    3 days ago

    Baltimore, MD, United States Erickson Senior Living Full time

    Location:Erickson Senior LivingErickson Senior Living, headquartered in Baltimore, Maryland is a national provider of senior living and health care with campuses in 11 states—and growing.  Erickson Senior Living develops and manages senior living communities and health services across the country. We achieve industry–leading results in customer...

  • Financial Analyst, Senior

    3 weeks ago

    Oakland, United States Blue Shield Full time

    Your Role The Enterprise Finance Consolidations and Business System team is responsible for the Company’s consolidated financial statements, forecasting and reporting activities, business systems and administrative expense allocations. The team manages financial forecast and annual planning activities, provide monthly, quarterly, and annual consolidated...

  • Financial Analyst IV

    4 weeks ago

    Oakland, United States Sutter Health Full time

    We are so glad you are interested in joining Sutter Health! Organization: ABSMC-Summit Campus Position Overview: We are seeking a highly skilled and experienced Senior Financial Analyst to join our hospital finance team. The ideal candidate will have a strong background in healthcare finance and a proven track record of financial analysis, budgeting, and...

  • Financial Analyst Iv

    1 month ago

    Oakland, United States Sutter Health Full time

    **Organization**: ABSMC-Summit Campus **Position Overview**: The work schedule is hybrid and requires 3 days per week onsite; 2 days offsite. **EDUCATION** - ** Bachelor's Degree**: A bachelor's degree in finance, Accounting, Economics, Business Administration, or a related field is often a minimum requirement. This provides a foundational understanding of...

  • Senior Financial Analyst

    2 months ago

    San Francisco, CA, United States JLL Full time

    What This Job Involves Currently we are seeking a Senior Financial Analyst to join our account team. Our analyst will be responsible for preparing budgets, forecasts, revenue and expense analysis and business trend analysis for all locations within the Americas Geo. You will provide senior management with financial and business trend reporting used for...

  • NOC Senior Analyst

    1 month ago

    Oakland, CA, United States PG&E Corporation Full time

    Government and Regulatory Relations  Business Unit: Information Technology French Camp; Hollister; Woodland; The IT Investment Management Department provides planning, product, business, and operations management analysis and support in the following areas: planning, research support, data analysis and reporting, resource management, process governance,...

  • Senior Financial Analyst

    1 month ago

    Oakland, United States LanceSoft Full time

    Enter Job Description... Financial Planning & Analysis: Develop and maintain comprehensive financial models to support strategic decision-making. Collaborate with department heads to create and analyze budgets, forecasts, and variance reports. Provide insightful financial analysis to assist senior management in making informed business decisions. ...

  • Senior Financial Analyst, Rideshare

    2 months ago

    San Francisco, CA, United States Inclusively Full time

    Inclusively is partnering with one of the largest transportation networks to hire a Senior Financial Analyst, Rideshare. **Inclusively is a digital tech platform that connects candidates with disabilities, who may benefit from workplace accommodations, to inclusive employers. This includes all disabilities under the ADA, including mental health conditions...

  • Actuarial Analyst, Senior

    2 weeks ago

    United States, CA, Oakland Blue Shield of California Full time

    Your Role   The Actuarial Pricing Shared Services team is responsible for collaborating with different Finance and Actuarial teams to support enterprise financial tracking and forecasting and drive the pricing target setting and planning to meet Company’s operating and growth goals. The Senior Actuarial Analyst will report to the Senior Manager of the...

  • Financial Planner

    1 month ago

    Oakland Park, United States Boater's World Marine Centers Full time

    Job DescriptionJob DescriptionOutdoor Network is a premier provider of marine and powersport equipment, catering to enthusiasts and professionals alike. With nine retail stores, a state-of-the-art parts distribution center, and a passion for adventure, we strive to offer the best products and services to enhance our customers’ experiences on the water and...

  • Financial Planner

    1 month ago

    Oakland Park, United States Boater's World Marine Centers Full time

    Job DescriptionJob DescriptionOutdoor Network is a premier provider of marine and powersport equipment, catering to enthusiasts and professionals alike. With nine retail stores, a state-of-the-art parts distribution center, and a passion for adventure, we strive to offer the best products and services to enhance our customers’ experiences on the water and...

  • Financial Analyst

    2 weeks ago

    Oakland, United States Cloud Destinations LLC Full time

    My name is Boopathi, Lead Technical Recruiter at Cloud Destinations LLCPlease find the below Job Opportunity and let me know your thoughts Job title: Financial AnalystLocation: Oakland, CA (Onsite)Duration: 6 Months+ Responsibilities: Responsible for Financial Planning Analysis and Reporting for the Data Analytics & Insight department, which includes monthly...

  • FA Post Sr Financial Analyst

    2 months ago

    Oakland, United States Addison Group Full time

    Title: Senior Financial Analyst (Hybrid)Location: Oakland, CAJob Type: ContractPay: $50/hrInternal ID: 570215 Established Bay Area based consumer manufacturing company seeks a Senior Financial Analyst to support the marketing finance function and collaborate and communicate across multiple functions throughout the organization.Requirements:BA/BS in...