Senior Financial Analyst: Health Care Forecasting

NC Health Affiliates; Durham (NC); Hybrid; USD 89,000 - 143,000; Full time

Benefits offered by this job

Health coverage

Parental leave

Tuition reimbursement

401k match

Wellness programs

Job summary

Blue Cross NC in Durham, NC is seeking a seasoned financial professional to own complex reporting, forecasting, and analysis. You will drive budgets, forecasts, and strategic initiatives while partnering with senior leaders to guide decisions.

Responsibilities include preparing detailed financial reports, conducting variance analysis, and advising on financial plans. Hybrid-Flex role with strong collaboration and emphasis on accuracy.

Qualifications

• Bachelor's degree or advanced degree (where required).
• 5+ years of experience in related field; in lieu of degree, 7+ years of experience.

Responsibilities

• Develop, analyze, and present complex financial forecasts, budgets, plans, and historical performance.
• Analyze financial performance, expenses, profitability, and trends to identify risks and opportunities.
• Lead budgeting and forecasting activities for assigned business units.
• Perform complex monthly variance analysis and provide insights to leaders.
• Prepare monthly, quarterly, and annual financial reports for senior leadership.
• Partner with business leaders as a financial advisor on performance and initiatives.
• Support financial analysis for new products and projects, including profitability assessments.
• Identify opportunities to streamline processes and improve reporting.

Skills

Financial analysis

Forecasting

Communication

Education

Bachelor's degree or advanced degree

Tools

Excel

Workday Financial Management

Job description

Blue Cross NC in Durham, NC is seeking a seasoned financial professional to own complex reporting, forecasting, and analysis. You will drive budgets, forecasts, and strategic initiatives while partnering with senior leaders to guide decisions.

Responsibilities include preparing detailed financial reports, conducting variance analysis, and advising on financial plans. Hybrid-Flex role with strong collaboration and emphasis on accuracy.