Fin Analysis Sr Mgr job San Francisco California
Fin Analysis Sr Mgr job San Francisco California
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Fin Analysis Sr Mgr Job

Employer Name: SpiderID: 13705313
Location: San Francisco, California Date Posted: 3/22/2024
Wage: Negotiable Category: Insurance
Job Code: 170027G-2191

Job Description:
Looking for a chance to do meaningful work that touches millions? Come join the hardest working, nonprofit health plan in California and help us shape the future of health care. Blue Shield of California's Mission is to ensure all Californians have access to high-quality care at an affordable price. Blue Shield is focused on improving health care delivery by working closely with providers and making it more accessible, affordable and customer-centric. Being a mission-driven organization means we do much more than serve our 4 million members: we were the first health plan in the nation to limit our annual net income to 2 percent of revenue and return the difference to our customers and the community, and since 2005 we have contributed more than $325 million to the Blue Shield of California Foundation to improve community health and end domestic violence. We also believe that a healthier California begins with our employees, so we provide them with resources to develop and maintain a healthy lifestyle through our award-winning wellness program, Wellvolution.

We're hiring smart thinkers and doers who want to work for a leader and innovator in the challenging, ever-changing healthcare space. Come and help us make health care better for everyone.



Primarily responsible for managing and coordinating the plan and forecast process for the company, monthly results reporting to the senior leaders- including updates to the Board of Directors. This includes review and analysis of inputs from other business finance including the analysis of administration expenses and associated cost allocations. This position reports into the Director - Financial Planning and Analysis and will lead a team of analysts.

Responsibilities include:

Management and Board Reporting

  • Review monthly operating performance and analyze key variance summary

  • Support the CFO in authoring CFO reports, financial updates for the AMM (All Managers Meeting) and other reports that maybe needed per direction from the leaders for reporting to the Board of Directors

Forecasting / Planning

  • Support the team in creating detailed forecast/planning timeline

  • Coordinate efforts to define forecasting/planning requirements and communicate to key stakeholders

  • Manage the forecasting/planning process, resolve issues/conflicts

  • Review income statement forecast for accuracy and completeness

Admin / Cost Allocation Analysis

  • Review monthly expense summaries and quarterly forecast summaries

  • Lead the implementation of the redesign of allocation methodology

  • Lead other FP&A transformation initiatives such as Planning System upgrades

  • Provide guidance and coaching to analysts on the team

  • Support Director and VP of Corporate Finance on ad hoc requests/assignments



  • Bachelors Degree in Finance / accounting and 10 years plus of related experience; MBA preferred

  • Strong analytical skills to identify and resolve problems effectively to apply a broad range of professional concepts, practices and methods in moderately complex and diverse circumstances

  • Excellent time-management skills and organizational agility, including the ability to effectively balance multiple ongoing projects, tasks and priorities.

  • Excellent communication and listening skills

  • P&L and expense management experience

  • Ability to interpret complex concepts and communicate them to all levels of management in meaningful business terms

  • Experience managing a team as well as influencing areas not within immediate reporting structure

  • Problem solver, results oriented, agile and flexible

  • Ability to manage and implement change

  • Knowledge/Experience in using Hyperion/ Essbase preferred

Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:

Contact Information:
Contact Name: Blue Shield of California Company Type:
Company: Blue Shield of California

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