As a member of the Financial Planning & Analysis team, the position will be responsible for monitoring, analyzing and reporting financial information including revenue and expenses by account, customer and product segments. These duties may include variance analysis, forecasting, budgeting, and publishing of various financial reposts and presentation materials. Prepares financial information and reviews for accuracy and completeness. Performs detailed analysis when necessary. Other deliverables may include account reconciliations, impact studies, audit findings, budgets and business cases. Prepares financial reporting and financial projections for a division, customer or segment that may include linking financial information from various sources to provide meaningful financial reports or to assure appropriate data reconciliation. Financial data may include financial statements detail, corporate, division and cost center information, cost allocation information, general ledger transaction activity, settlement activity, membership, billing and revenue activity. Interfaces with various departments, management and individuals' external to BCBSM. Responds to adhoc requests and inquiries. Performs other assignments, duties or functions as assigned by management.