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Financial Analyst, Consultant

4 months ago


El Dorado Hills, United States Blue Shield of California Full time

Your Role
The Corporate Services Finance team ensures financial stewardship of the Corporate Services administrative budget and serves as the trusted financial advisor to executive leadership. Our team is looking for a Financial Analyst, Consultant to steer financial performance toward Blue Shield goals. The position will support annual planning, monthly forecasting, monthly performance reporting, and analysis of key strategic initiatives to drive business results. Our Corporate Services organizations include the Office of the CEO, People & Engagement, Communications & Corporate Citizenship, Law, Finance, and Foundation.
Your Work
 In this role, you will:

Partner cross-functionally to effectively steer financial performance through detailed planning and analysis
Develop and present financial models, annual plans, and monthly results with updated outlooks to executive leadership
Identify risks, opportunities, and solutions to meet financial goals
Provide policy guidance and interpretation to ensure financial records are consistent and comply with company policies and GAAP
Drive data-driven decision making by providing clear, concise, and accurate financial summaries and recommendations in support of achieving financial and operational targets
Collect and evaluate data, develop, and maintain financial models, analyze results, and conduct scenario analyses to forecast
Follow and audit processes and review internal controls to ensure financial transactions are accurate, timely and comply with accounting standards, principles, and company policy  
Support headcount management and Human Capital Planning
Your Knowledge and Experience

Bachelor's degree or equivalent experience
7 years of prior Finance experience, primarily in Financial Planning & Analysis roles
Success developing budgets and forecasts
Analytical mindset, willingness to pressure test assumptions, creativity in problem solving, and sound business judgment
Record building strong relationships and collaborating across multiple stakeholders including executives
Ability to prioritize, manage ambiguity, and implement change
Excellent organization and command of details
Command of Finance and Accounting principles
Demonstrated advanced proficiency with Microsoft Excel (Pivot Tables, VLookups), Word, Access, and PowerPoint

Pay Range: The pay range for this role is $109,120.00 to $163,680.00 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.
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