Hybrid FP&A & Finance Operations Partner

Capital Blue Cross; Harrisburg (Dauphin County); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical, Dental & Vision coverage

Retirement Plan

Paid Time Off

Job summary

Capital Blue Cross in Harrisburg, PA is seeking an FP&A Financial Operations Business Partner to join our finance team. The role blends financial planning and accounting support, partnering with business leaders to plan budgets and forecasts and ensuring accurate financial reporting.

The position supports month-end and year-end close, including journal entries, accruals, and reconciliations, while improving reporting processes and data accuracy.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-4 years of experience in financial analysis, accounting, or a related financial function.
• Experience with general ledger accounting, journal entries, account reconciliations, and month-end close.
• Experience supporting business partners with budgeting, forecasting, and variance analysis is preferred.

Responsibilities

• Serve as a finance partner to assigned business areas, providing financial guidance and analysis to support operational planning and decision-making.
• Partner with business leaders to develop departmental budgets and forecasts that reflect operational priorities and anticipated expenses.
• Review monthly financial results with assigned business areas, explain budget-to-actual variances, and identify emerging risks and opportunities.
• Prepare ad hoc analyses and financial evaluations of business initiatives, resource needs, and process improvements, translating findings into actionable recommendations.

Skills

GAAP knowledge

Financial reporting

Analytical skills

Communication skills

Deadline management

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Workday

Adaptive Planning

Job description

Capital Blue Cross in Harrisburg, PA is seeking an FP&A Financial Operations Business Partner to join our finance team. The role blends financial planning and accounting support, partnering with business leaders to plan budgets and forecasts and ensuring accurate financial reporting.

The position supports month-end and year-end close, including journal entries, accruals, and reconciliations, while improving reporting processes and data accuracy.