Financial Planning Analyst II jobs in United States
cer-icon
Apply on Employer Site
company-logo

Independence Blue Cross · 2 months ago

Financial Planning Analyst II

Independence Blue Cross is focused on enhancing the health and well-being of the communities they serve. They are seeking a detail-oriented FP&A Analyst II to support enterprise-level P&L consolidation and reporting, assisting in financial analysis, forecasting, and KPI reporting.

Health CareHealth InsuranceInsuranceMedical

Responsibilities

Support the monthly enterprise P&L consolidation process, collaborating with Finance leads to identifying key drivers of performance across all lines of business
Assist the Lead FP&A Analyst in analyzing financial results and trends for subsidiary partners
Coordinate the quarterly forecasting and risk and opportunity process, including managing the planning calendar and deliverables
Contribute to KPI reporting and help identify opportunities to enhance analytical capabilities and insights
Participate in reporting tool enhancements, including data validation, quality assurance, and process improvements
Prepare ad-hoc reports and analysis using Oracle EPM, PeopleSoft, and other financial systems
Support special projects and perform other duties as assigned

Qualification

Financial reportingP&L analysisMicrosoft ExcelOracle EPMAnalytical skillsHealthcare financeProblem-solving skillsCommunication skillsInterpersonal skills

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field
Minimum 2 years of experience in financial reporting and P&L analysis
Advanced proficiency in Microsoft Excel (e.g., pivot tables, complex formulas, data modeling, automation)
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills; ability to work effectively across teams

Preferred

Experience with Oracle EPM or similar financial planning systems
Familiarity with healthcare finance and industry-specific metrics

Company

Independence Blue Cross

company-logo
The leading health insurer in southeastern Pennsylvania. It is a sub-organization of Independence Blue Cross.

Funding

Current Stage
Late Stage

Leadership Team

leader-logo
Alexandra Jorgensen
Senior Vice President Human Resources
linkedin
leader-logo
Joe Geist
SVP & Market President, National
linkedin
Company data provided by crunchbase