Blue Shield of CA
Overview
The Enterprise Finance Consolidations and Business Systems team leads the Company's end-to-end consolidated financial forecasting and reporting, as well as the administration of core finance business systems and expense allocations. We oversee the annual planning cycle alongside monthly, quarterly, and yearly consolidation of financial results, delivering insightful reports to the Board of Directors, Executives, Senior Leaders, and external stakeholders. Our responsibilities extend to managing administrative expense allocations and optimizing business systems such as Hyperion, Concur, and Planview. Close collaboration with key partners across our legal entities enables us to ensure accuracy, efficiency and strategic alignment across all financial operations.
Responsibilities We are seeking a dynamic Corporate Financial Consultant to lead a diverse array of reporting initiatives, encompassing monthly, quarterly, and annual deliverables. You will oversee the development, execution, and integration of robust forecasting processes - including rolling forecast, long-term plans, strategic projections and expense allocations governance for our entire portfolio of companies. You will craft sophisticated financial analysis models and comprehensive reports that empower both operational excellence and strategic vision. In this vital position, reporting directly to the Director of Finance Analytics, you will play a central role in transforming our financial operations. By elevating our reporting and streamlining our processes, you will drive substantial improvements in our overall financial performance and position our organization for continued growth and success.
Qualifications
Requires a bachelor's degree or equivalent experience
Requires a minimum of 7 years of relevant professional experience
Essential experience in Expense Allocations
Proven experience in developing advanced long-range financial modeling
Knowledge of GAAP principles and concepts required
Strong financial and analytical background with proven ability to: drill into data to uncover root causes and transform data into actionable insights
Experience in developing and implementing company-wide financial reports
Technical proficiency, including expertise in Excel, Power BI, Tableau, etc.
Hyperion knowledge highly desired
Ability to work autonomously and deliver results
Self-motivated and innovative thinker with a passion for process optimization
Excellent verbal and written communication
Demonstrates remarkable adaptability to evolving circumstances
Exceptional organizational abilities accompanied by meticulous attention to precision and detail
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Responsibilities We are seeking a dynamic Corporate Financial Consultant to lead a diverse array of reporting initiatives, encompassing monthly, quarterly, and annual deliverables. You will oversee the development, execution, and integration of robust forecasting processes - including rolling forecast, long-term plans, strategic projections and expense allocations governance for our entire portfolio of companies. You will craft sophisticated financial analysis models and comprehensive reports that empower both operational excellence and strategic vision. In this vital position, reporting directly to the Director of Finance Analytics, you will play a central role in transforming our financial operations. By elevating our reporting and streamlining our processes, you will drive substantial improvements in our overall financial performance and position our organization for continued growth and success.
Qualifications
Requires a bachelor's degree or equivalent experience
Requires a minimum of 7 years of relevant professional experience
Essential experience in Expense Allocations
Proven experience in developing advanced long-range financial modeling
Knowledge of GAAP principles and concepts required
Strong financial and analytical background with proven ability to: drill into data to uncover root causes and transform data into actionable insights
Experience in developing and implementing company-wide financial reports
Technical proficiency, including expertise in Excel, Power BI, Tableau, etc.
Hyperion knowledge highly desired
Ability to work autonomously and deliver results
Self-motivated and innovative thinker with a passion for process optimization
Excellent verbal and written communication
Demonstrates remarkable adaptability to evolving circumstances
Exceptional organizational abilities accompanied by meticulous attention to precision and detail
#J-18808-Ljbffr