Strategic FP&A Analyst - Mandates Budgeting & Forecasting

Blue Shield of CA; Long Beach (CA); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Blue Shield of CA in Long Beach is seeking a Financial Analyst, Consultant to partner with the Mandates FP&A team on budgeting and forecasting for a $60M portfolio of projects.

You will analyze spend, provide strategic recommendations, and track ongoing costs related to Mandates implementation, reporting to the manager of Strategic Initiatives FP&A. This role combines finance rigor with hands-on project support in a hybrid workplace.

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.
• Desired: Project Management methodologies.
• Desired: PlanView Project Management Software.
• Desired: State and federal mandates.

Responsibilities

• Partner with Mandates portfolio to manage budgets and forecast expenses.
• Provide strategic recommendations on spend and forecasting.
• Track ongoing costs related to Mandates implementation.

Skills

Financial modeling

Excel proficiency

Accruals & reclasses

Project management methodologies

Education

Bachelor's degree or equivalent

Tools

Planview Project Management Software

Job description

Blue Shield of CA in Long Beach is seeking a Financial Analyst, Consultant to partner with the Mandates FP&A team on budgeting and forecasting for a $60M portfolio of projects.

You will analyze spend, provide strategic recommendations, and track ongoing costs related to Mandates implementation, reporting to the manager of Strategic Initiatives FP&A. This role combines finance rigor with hands-on project support in a hybrid workplace.