Strategic FP&A Partner for Business Impact

Capital Blue Cross; United States; On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Benefits package

Paid time off

Retirement plan

Tuition reimbursement

Volunteer time off

Job summary

Capital Blue Cross in the United States seeks an FP&A Business Decision Support Partner to provide financial planning, analysis, and decision support to a complex business division. You’ll help leaders understand performance, manage budgets, evaluate decisions, and identify value opportunities across budgeting, forecasting, and project analyses.

Responsibilities include supporting annual budgets, variance analysis, and cost-benefit analyses, plus developing financial models and collaborating

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• Relevant experience in financial planning and analysis, corporate finance, accounting, budgeting, or a related financial function.
• Experience supporting business partners or operational areas with financial analysis is preferred.
• Experience with budgeting, forecasting, financial modeling, and variance analysis is preferred.

Responsibilities

• Partner with business leaders to provide ongoing financial analysis and decision support.
• Support development of annual operating budgets, forecasts, and other planning activities.
• Perform monthly budget-to-actual analysis, investigate variances, identify trends and communicate insights.
• Develop recurring and ad hoc analyses in response to business needs and management requests.
• Support cost-benefit analyses for business initiatives and enterprise projects.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Financial modeling

Communication of insights

Education

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field

Tools

Financial planning systems

Job description

Capital Blue Cross in the United States seeks an FP&A Business Decision Support Partner to provide financial planning, analysis, and decision support to a complex business division. You’ll help leaders understand performance, manage budgets, evaluate decisions, and identify value opportunities across budgeting, forecasting, and project analyses.

Responsibilities include supporting annual budgets, variance analysis, and cost-benefit analyses, plus developing financial models and collaborating