Senior FP&A Analyst: Advanced Analytics & Scenario Modeling (Hybrid)

Delta Dental of California; Rancho Cordova (CA); Hybride; USD 71 000 - 150 000; Plein temps

Avantages offerts par ce poste

Competitive base pay

401(k) with matching

Medical & pharmacy benefits

Dental & vision benefits

Wellbeing program

Paid time off & holidays

Tuition reimbursement

Résumé du poste

Delta Dental of California seeks a Senior Financial Analyst - Op Gain/Special Projects to join the finance team. The role combines accounting expertise with advanced analytics to build models and quantify uncertainty, supporting operating gain analysis and profitability decisions across products.

The ideal candidate has 4+ years in FP&A, strong communication skills, and experience with ERP/Planning tools. This hybrid position requires onsite presence in Oakland/Rancho Cordova, CA during

Qualifications

• 4+ years of progressive experience in financial planning & analysis.
• Excellent verbal and written communication skills.
• Knowledge of ERP and Planning applications (Oracle/Hyperion preferred).
• Understanding of basic accounting concepts and principles.

Responsabilités

• Drives planning, budgeting and forecasting by partnering with business owners.
• monthly financial performance reporting and trend/variance analysis to leaders.
• Perform high-impact analysis to drive strategic decisions across the business.
• Manage key department processes and projects (cost allocations, profitability, scenario analysis).
• Develops and maintains complex models; identifies opportunities for process improvement.
• Mentors junior team members and supports enterprise financial acumen.
• Interprets financial data to deliver insights for business partners.

Connaissances

Analytical skills

Communication

Problem-solving

Time management

Formation

Bachelor's degree

Outils

Oracle/Hyperion

SAP

IBM Cognos

Description du poste

Delta Dental of California seeks a Senior Financial Analyst - Op Gain/Special Projects to join the finance team. The role combines accounting expertise with advanced analytics to build models and quantify uncertainty, supporting operating gain analysis and profitability decisions across products.

The ideal candidate has 4+ years in FP&A, strong communication skills, and experience with ERP/Planning tools. This hybrid position requires onsite presence in Oakland/Rancho Cordova, CA during