Manager, Financial Planning & Analysis jobs in United States
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Blue Cross NC · 2 hours ago

Manager, Financial Planning & Analysis

Blue Cross NC is seeking a Manager for Financial Planning & Analysis to lead a high-performing finance team. The role involves overseeing financial reporting, budgeting, and analytical support, collaborating with senior leadership, and driving strategic initiatives to shape the organization's future.

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Comp. & Benefits

Responsibilities

Works with other units in Finance and other areas of the company to develop financial products for the benefit of key stakeholders
Serves as a key liaison to engage and mobilize financial resources as needed to address business problems
Accountable for leading efforts with divisional leadership to develop and communicate annual operating budgets and monthly forecasts ensuring alignment with enterprise and divisional strategic goals and objectives
Responsible for the integration of operational metrics, analytics and informatics into financial management goals and strategies. Understands emerging business trends and operational drivers and translates operational performance into financial results
Ensures that reporting and analysis of budgets, forecasts, cost allocations, staffing, and benchmarking are in alignment with and support business financial models to be achieved by working in close collaboration with appropriate Finance departments
Identifies underlying business drivers, capacity levels, and operating constraints to maximize throughput at minimum financial cost, while focusing on customers’ and key stakeholders’ needs
Advises divisional senior management on financial matters, assessing and explaining long and short-term implications of proposed/implemented initiatives for the organization
Participate in business case development including staffing/performance modeling and financial management requirements for assigned functions, as well as on-going monitoring and reporting of actual performance against the business case
Works with related finance units to align that long-term operating expense targets with target market pricing/affordability requirements
Effectively communicates with COO leadership to maximize and maintain focus on corporate, divisional, and business unit goals and objectives

Qualification

Financial PlanningAnalysis (FP&A)Financial ManagementFinancial ForecastingCost AnalysisFinance StrategyFinancial Performance AnalysisOperating BudgetsPeople ManagementStrategic PlanningOperational PerformanceFinancial Resources

Required

Bachelor's degree or advanced degree (where required)
8+ years of experience in related field
In lieu of degree, 10+ years of experience in related field

Preferred

Proven ability to apply strong technical FP&A rigor while driving strategic financial insights
Demonstrated success partnering with cross-functional leaders to influence decisions and shape business strategy
Ability to synthesize data, operations, and strategic priorities into clear, compelling narratives for leadership
Strong collaboration skills with a track record of building alignment across diverse teams
Experience translating insights into actionable recommendations that enhance financial stewardship
Proficiency with Workday, Adaptive Planning, OfficeConnect, and Workiva

Benefits

Medical, dental, and vision coverage along with numerous health and wellness programs.
Parental leave and support plus adoption and surrogacy assistance.
Career development programs and tuition reimbursement for continued education.
401k match including an annual company contribution.

Company

Blue Cross NC

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It's an exciting time to work at Blue Cross and Blue Shield of North Carolina (Blue Cross NC). Health care is changing, and we're leading the way.

Funding

Current Stage
Late Stage

Leadership Team

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Tunde Sotunde
President and Chief Executive Officer
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Caleb Davies
Medicaid Market CFO - Healthy Blue of NC Medicaid
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Company data provided by crunchbase