- 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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Financial Analyst, Consultant - California, United States - Blue Shield of California
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:
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