Hybrid FP&A Analyst — Budgets, Forecasts & Insights

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

Benefits offered by this job

401(k) with matching contributions

Rich medical & pharmacy benefits

Generous paid time off

Job summary

Delta Dental Ins. is seeking a Financial Analyst who will develop and manage division-level budgets and forecasts, analyze financial information, and support decision-making. This hybrid role expects onsite work in Oakland or Rancho Cordova during onboarding, then transitions to less frequent onsite work.

The ideal candidate will possess a bachelor's degree and a minimum of 2 years in financial planning & analysis, with strong organizational and analytical skills. Benefits include competitive pay and 401(k) matching.

Qualifications

• 2+ years and a bachelor’s degree.
• Minimum of 2 years of experience in financial planning & analysis.
• Detail oriented with strong analytical skills.

Responsibilities

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

Skills

Financial planning & analysis

Organizational skills

Analytical skills

Communication skills

MS Office skills

Education

Bachelor's degree

Tools

ERP applications (Oracle/Hyperion preferred)

SAP

IBM/Cognos

Job description

Delta Dental Ins. is seeking a Financial Analyst who will develop and manage division-level budgets and forecasts, analyze financial information, and support decision-making. This hybrid role expects onsite work in Oakland or Rancho Cordova during onboarding, then transitions to less frequent onsite work.

The ideal candidate will possess a bachelor's degree and a minimum of 2 years in financial planning & analysis, with strong organizational and analytical skills. Benefits include competitive pay and 401(k) matching.