FP&A Analyst: Data-Driven Budgeting & Forecasting

Delta Dental of California; Rancho Cordova (CA); Hybrid; USD 56,900 - 119,200; Full time

Benefits offered by this job

401(k) matching

Rich medical & pharmacy benefits

Generous paid time off

Employee discount program

Job summary

Delta Dental of California is seeking a Financial Analyst based in Rancho Cordova, CA. This role involves managing division budgets, conducting financial analysis to inform strategic decisions, and collaborating with different teams for operational efficiency.

The ideal candidate will have a bachelor’s degree and at least two years of experience in financial planning. Strong analytical and communication skills are essential for this position. Benefits include competitive pay, 401(k), and generous paid time off.

Qualifications

• 2+ years of experience and a bachelor’s degree.
• Strong organizational/time management skills and multi-tasking abilities.
• Understanding of basic accounting concepts and principles.

Responsibilities

• Drive planning, budgeting, and forecasting process.
• Support monthly financial performance reporting.
• Collaborate with cross-functional teams for analysis.

Skills

Financial planning & analysis

Analytical skills

MSOffice proficiency

Communication skills

Detail-oriented

Education

Bachelor’s degree

2+ years of related experience

Tools

Oracle/Hyperion

SAP

IBM/Cognos

Job description

Delta Dental of California is seeking a Financial Analyst based in Rancho Cordova, CA. This role involves managing division budgets, conducting financial analysis to inform strategic decisions, and collaborating with different teams for operational efficiency.

The ideal candidate will have a bachelor’s degree and at least two years of experience in financial planning. Strong analytical and communication skills are essential for this position. Benefits include competitive pay, 401(k), and generous paid time off.