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Shingle Springs

    Financial Analyst, Consultant - Shingle Springs, United States - Blue Shield Of California

    Blue Shield Of California
    Blue Shield Of California Shingle Springs, United States

    3 weeks ago

    Default job background
    Description
    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

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