Financial Analyst Principal (Job Number:11180)
Description
Summary:
This position performs moderately complex forecasting and budgeting variance analysis, development of management reporting and other ad hoc financial analysis. The position is able to work on multiple priorities, deadlines and has the ability to adapt to change.
Accountabilities:
1.
Independently identify, analyze and report on key drivers of revenue and expense forecasting and other financial data, draw conclusions and present recommendations on findings in a concise & effective manner.
2.
Develop complex/multi-dimensional models for revenue and pricing analysis, operational and vendor analysis and other projects as assigned.
3. Lead and develop complex return on investment analysis.
4.
Lead large complex departmental and cross functional projects to achieve key business objectives and presentation to leadership.
5.
Perform detailed budget variance analysis by line of business, company and within divisions against forecast, actual, prior period or other benchmarks.
6.
Consolidation, analysis and communication of the annual budget, forecast and monthly financial results to Finance leadership and executive leadership.
7.
Network with business leadership as a resource on financial issues with enterprise impact.
8.
Identify, analyze and recommend process improvements and other ad hoc analysis. Work cross-functionally to implement process improvements.
9.
Independently prepare operational analytical reports related to resource capacity planning, capital, non-operating activities and expenses.
10.
Ability to navigate through various systems and departments to obtain accurate information to be utilized in the budget, forecasting and other ad hoc analysis/projects.
11.
Mentoring, oversight and delegation of work to junior staff.
The job description in not intended to be an exhaustive list of all functions and responsibilities of the position. Employees are held accountable for all functions of the job. Job duties and the % of time identified for any function are subject to change at any time.
- Work is performed in an office setting
- In-state and out-of-state travel occasionally required
- Required travel between Eagan campus building locations
Qualifications
Required Qualifications:
- Bachelor's degree in Finance, Accounting, or Economics and 8 years of relevant experience or 12 years of experience in lieu of a degree.
- Skills/Abilities: Strong communication, excellent organization skills, MS office applications experience, excellent analytical skills, strong problem resolution skills, high attention to detail and ability to adapt to a changing environment and work independently
Preferred Qualifications:
- Knowledge of the healthcare industry.
BlueCross BlueShield of MN is an Equal Opportunity and Affirmative Action Employer, M/F/D/V. BlueCross BlueShield of MN is a drug free workplace. Candidates are required to pass a background check and drug test before beginning employment.
Primary Location: United States-Minnesota-Eagan
Shift: Day Job
Description
Summary:
This position performs moderately complex forecasting and budgeting variance analysis, development of management reporting and other ad hoc financial analysis. The position is able to work on multiple priorities, deadlines and has the ability to adapt to change.
Accountabilities:
1.
Independently identify, analyze and report on key drivers of revenue and expense forecasting and other financial data, draw conclusions and present recommendations on findings in a concise & effective manner.
2.
Develop complex/multi-dimensional models for revenue and pricing analysis, operational and vendor analysis and other projects as assigned.
3. Lead and develop complex return on investment analysis.
4.
Lead large complex departmental and cross functional projects to achieve key business objectives and presentation to leadership.
5.
Perform detailed budget variance analysis by line of business, company and within divisions against forecast, actual, prior period or other benchmarks.
6.
Consolidation, analysis and communication of the annual budget, forecast and monthly financial results to Finance leadership and executive leadership.
7.
Network with business leadership as a resource on financial issues with enterprise impact.
8.
Identify, analyze and recommend process improvements and other ad hoc analysis. Work cross-functionally to implement process improvements.
9.
Independently prepare operational analytical reports related to resource capacity planning, capital, non-operating activities and expenses.
10.
Ability to navigate through various systems and departments to obtain accurate information to be utilized in the budget, forecasting and other ad hoc analysis/projects.
11.
Mentoring, oversight and delegation of work to junior staff.
The job description in not intended to be an exhaustive list of all functions and responsibilities of the position. Employees are held accountable for all functions of the job. Job duties and the % of time identified for any function are subject to change at any time.
- Work is performed in an office setting
- In-state and out-of-state travel occasionally required
- Required travel between Eagan campus building locations
Qualifications
Required Qualifications:
- Bachelor's degree in Finance, Accounting, or Economics and 8 years of relevant experience or 12 years of experience in lieu of a degree.
- Skills/Abilities: Strong communication, excellent organization skills, MS office applications experience, excellent analytical skills, strong problem resolution skills, high attention to detail and ability to adapt to a changing environment and work independently
Preferred Qualifications:
- Knowledge of the healthcare industry.
BlueCross BlueShield of MN is an Equal Opportunity and Affirmative Action Employer, M/F/D/V. BlueCross BlueShield of MN is a drug free workplace. Candidates are required to pass a background check and drug test before beginning employment.
Primary Location: United States-Minnesota-Eagan
Shift: Day Job