Senior Financial Analyst - Healthcare Forecasting (Hybrid)

Habitat For Humanity Of Durham; Durham (NC); Hybrid; USD 89.000 - 143.000; Vollzeit

Benefits dieser Stelle

Medical, dental, and vision coverage

Hybrid work model

401k match

Zusammenfassung

Blue Cross NC seeks a skilled Finance Analyst to own complex financial reporting, forecasting, and analysis. You will partner with senior leaders, coordinate budgeting activities, and drive improvements in reporting and processes in a Hybrid-Flex environment, with remote and in-person collaboration at the Durham HQ.

The role requires 5+ years in finance (or 7+ years without a degree) and a strong background in Excel, forecasting, and financial systems like Workday.

Qualifikationen

• Bachelor's degree or advanced degree in finance, accounting, or a related field.
• 5+ years of experience in the financial field, or 7+ years without a degree.

Aufgaben

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

Kenntnisse

Financial analysis

Forecasting

Budgeting

Variance analysis

Excel

Ausbildung

Bachelor's degree or advanced degree

Tools

Workday Financial Management

Jobbeschreibung

Blue Cross NC seeks a skilled Finance Analyst to own complex financial reporting, forecasting, and analysis. You will partner with senior leaders, coordinate budgeting activities, and drive improvements in reporting and processes in a Hybrid-Flex environment, with remote and in-person collaboration at the Durham HQ.

The role requires 5+ years in finance (or 7+ years without a degree) and a strong background in Excel, forecasting, and financial systems like Workday.