Financial Planning Analyst II

Blue Cross and Blue Shield Association • Philadelphia, PA

54d • Hybrid

About The Position

Bring your drive for excellence, teamwork, and customer commitment to Independence. Join us as we renew and reimagine the future of health care. Together, we will achieve our mission to enhance the health and well-being of the people and communities we serve. We are seeking a detail-oriented and analytical FP&A Analyst II to support enterprise-level P&L consolidation and reporting across our Family of Companies. This role will assist in financial analysis, forecasting, KPI reporting, and tool enhancement initiatives, working closely with senior FP&A team members and cross-functional partners.

Requirements

• 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.

Nice To Haves

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

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Religious, Grantmaking, Civic, Professional, and Similar Organizations