Strategic FP&A Analyst – Mandates Budget & Forecasting

Blue Shield of CA; Springfield Meadows (CA); Hybrid; USD 110,000 - 140,000; Full time

Job summary

Blue Shield of CA is seeking a Financial Analyst, Consultant to partner with the Mandates FP&A team, manage budgets, and provide strategic spend recommendations. The role focuses on forecasting expenses and tracking ongoing Mandates costs to ensure financial controls.

Ideal candidates have a Bachelor's degree, 7+ years of relevant experience, strong financial modeling and Excel proficiency, plus familiarity with accruals and reclasses.

Qualifications

• Bachelor's degree or equivalent experience.
• 7+ years of relevant experience.
• Strong financial modeling skills.
• Strong experience with Excel.
• Knowledge of accruals and reclasses.

Responsibilities

• Partner with the Mandates FP&A portfolio to manage budgets and provide strategic recommendations on spend.
• Forecast future expenses and monitor spending trends for the portfolio.
• Track ongoing costs related to Mandates implementation and report variances.
• Collaborate with stakeholders to support financial decisions and controls.

Skills

Financial modeling

Forecasting

Education

Bachelor's degree or equivalent experience

Tools

Excel

Planview

Job description

Blue Shield of CA is seeking a Financial Analyst, Consultant to partner with the Mandates FP&A team, manage budgets, and provide strategic spend recommendations. The role focuses on forecasting expenses and tracking ongoing Mandates costs to ensure financial controls.

Ideal candidates have a Bachelor's degree, 7+ years of relevant experience, strong financial modeling and Excel proficiency, plus familiarity with accruals and reclasses.