Strategic FP&A Analyst: Budgets, Forecasts & Insights

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

Benefits offered by this job

401(k) with matching contributions

Rich medical and pharmacy benefits

Generous paid time off

Job summary

Delta Dental Ins. in California is looking for a Financial Analyst to develop and manage financial budgets and forecasts. The role requires strong analytical skills to support strategic decision-making across the business.

This hybrid position requires onsite work initially, transitioning to flexible remote work. Candidates will enjoy competitive pay and a rich benefits package including medical, dental, and generous paid time off.

Qualifications

• 2+ years with a Bachelor’s degree.
• Minimum of 2 years of progressive experience in financial planning & analysis.
• Strong organizational/time management skills.

Responsibilities

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

Skills

Financial planning & analysis

Analytical skills

Communication skills

ERP applications knowledge

Detail-oriented

PC literacy

Education

Bachelor’s degree

Tools

Oracle/Hyperion

SAP

IBM/Cognos

MS Office

Job description

Delta Dental Ins. in California is looking for a Financial Analyst to develop and manage financial budgets and forecasts. The role requires strong analytical skills to support strategic decision-making across the business.

This hybrid position requires onsite work initially, transitioning to flexible remote work. Candidates will enjoy competitive pay and a rich benefits package including medical, dental, and generous paid time off.