Financial Analyst, Consultant
3 weeks ago
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. We are a hybrid business unit that works both remotely and in office.
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
Additional duties as assigned
Your Knowledge and ExperienceBachelor's degree or equivalent experience required7 years of prior relevant experience requiredExcellent analytical and problem-solving skillsDemonstrated advanced proficiency with Microsoft Excel (Pivot Tables, VLookups), Word, Access, and PowerPointRequires deep knowledge of Finance and Accounting typically obtained through advanced education combined with experienceExpert command of Finance and Accounting principlesExperience with specific systems key to the role (e.g., Oracle, Essbase)Excellent organization and command of detailsAbility to work independently and drive resultsExcellent verbal and written communicationPay 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.#LI-LC1
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