FP&A Manager: Budgeting, Forecasting & Strategy

Blue Cross and Blue Shield of North Carolina

Columbus (OH)

Hybrid

USD 119,000 - 190,000

Full time

13 days ago
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Benefits offered by this job

Annual Incentive Bonus
401(k) with employer match
Paid Time Off
Competitive health benefits

Job summary

Blue Cross NC is seeking a Manager, Financial Planning & Analysis to lead a finance team and partner with operating divisions. You will drive financial reporting, budgeting, forecasting, and analysis to empower senior leaders with actionable insights.

In this Hybrid-Flex role, you will collaborate across Finance, develop annual budgets, monitor monthly forecasts, and align operating costs with strategic goals.

Qualifications

  • Bachelor's degree or advanced degree (where required).
  • 8+ years of experience in related field.
  • In lieu of degree, 10+ years of experience in related field.

Responsibilities

  • Lead a finance team across reporting, budgeting, forecasting, and analysis to inform decisions.
  • Develop and communicate annual operating budgets and monthly forecasts.
  • Integrate operational metrics and analytics into financial management goals.

Skills

Financial Analysis
Forecasting
Budgeting
Financial Reporting
Strategic Planning
People Management
Communications

Education

Bachelor's degree or advanced degree
8+ years of experience

Tools

Workday
Adaptive Planning

Job description

Blue Cross NC is seeking a Manager, Financial Planning & Analysis to lead a finance team and partner with operating divisions. You will drive financial reporting, budgeting, forecasting, and analysis to empower senior leaders with actionable insights.

In this Hybrid-Flex role, you will collaborate across Finance, develop annual budgets, monitor monthly forecasts, and align operating costs with strategic goals.

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