Senior Financial Planning & Analysis (FP&A) Analyst
Delta Dental•Rancho Cordova, CA
•Hybrid
About The Position
The Senior Financial Analyst is responsible for developing and managing division level budgets and forecast. This position will analyze, interpret and communicate timely and unbiased financial information to management to inform critical business decisions.
Requirements
- 4+ w/Bachelor’s degree
- A minimum of 4 years of progressive experience in financial planning & analysis
- Strong organizational/time management skills and multi-tasking abilities.
- Detail oriented with strong analytical and problem-solving skills.
- Excellent verbal and written communication skills.
- Knowledge of ERP and Planning applications, such as Oracle/Hyperion, SAP, IBM/Cognos required (Oracle/Hyperion preferred)
- Understanding of basic accounting concepts and principles
- Able to effectively coordinate work and communicate across disparate groups of individuals, functions, and levels in the organization
- PC literacy required; Excellent MSOffice skills (Outlook, Word, Excel, PowerPoint, Access)
Nice To Haves
- Knowledge of health insurance industry desirable
Responsibilities
- Drives planning, budgeting and forecasting process by partnering with business owners.
- Responsible for monthly financial performance reporting and communications, including trend and variance analysis, to functional and finance leaders.
- Works independently or collaboratively with cross-functional teams to perform sophisticated, high-impact persuasive analysis that drives strategic decision-making for all areas of the business.
- Manages key department processes and projects, such as cost allocations, profitability analysis, scenario analysis, rate review, cost benefit analysis, etc.
- Develops and maintain complex models.
- Identifies opportunities and lead process improvement efforts to achieve operational efficiency.
- Mentors junior members of the team and oversee their work.
- Drives efforts to improve financial and business acumen of partners across the enterprise.
- Supports development of analysis, including key drivers that impact business outcome.
- Interprets financial and other data to deliver insights and support decision making for business partners.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
