Capital Blue Cross

Financial Planning and Analysis Lead

Capital Blue Cross

full-time

Posted on:

Location: Pennsylvania • 🇺🇸 United States

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Salary

💰 $72,870 - $137,290 per year

Job Level

Senior

About the role

  • Lead subsidiary financial activities including compilation and analysis of financial statements and periodic financial materials
  • Evaluate project financials for management reporting and prepare cost benefit analysis to support business decisions
  • Serve as finance lead on key cross-functional teams supporting Dominion National Senior Team
  • Collaborate with Dominion National business leaders to develop recommendations to Senior Team regarding optimal financial investments
  • Support and improve the cost allocation process to deliver accurate segment financial performance reporting
  • Compile and publish monthly management reports comparing financial performance to plan
  • Establish benchmarking reports to identify opportunities for improvement
  • Manage or serve in leadership role on key corporate initiatives as assigned
  • Support business areas throughout the organization on financial related concerns

Requirements

  • Results-oriented leader with strong interpersonal and communication skills
  • Ability to influence colleagues and build productive relationships
  • Proven ability to lead cross-functional teams in a matrix reporting relationship
  • Time management skills with ability to prioritize tasks
  • Ability to assess quantitative and qualitative information
  • Strong financial acumen (required)
  • In-depth understanding of healthcare industry (required)
  • Minimum 5 years' Financial Planning and Analysis and/or Cost Accounting experience
  • Prior Project Management experience (helpful)
  • Related healthcare industry experience
  • Bachelors Degree and/or MBA (business related)
  • Must be able to work over 40 hours per week
  • Occasionally lift and/or move up to 5 pounds
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