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Corporate Financial Analyst II or III

Blue Cross Blue Shield of Kansas

Topeka, Kansas

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JOB DETAILS
SKILLS
Accounting, Actuarial Skills, Ad Hoc Financial Modeling, Analysis Skills, Best Practices, Budget Management, Budgeting, Business Case, Business Development, Business Growth, Business Support, Corporate Finance, Corporate Policies, Cross-Functional, Data Analysis, Data Science, Decision Support, Dental Insurance, Finance, Financial Analysis, Financial Metrics, Financial Modeling, Financial Regulations, Financial Reporting, Financial Strategy, Fitness, Forecasting, Incentive Programs, Industry/Trade Analysis, Leadership, Maintain Compliance, Mergers and Acquisitions, Performance Analysis, Performance Metrics, Process Improvement, Product Support, Product/Service Launch, Project/Program Coordination, Regulatory Compliance, Reporting Skills, Revenue Forecasting, Risk, Risk Management, Statistics, Strategic Planning, Team Player, Training Program, Training/Teaching, Trend Analysis, Variance Analysis, Vision Plan
LOCATION
Topeka, Kansas
POSTED
6 days ago
Are you ready to make a difference? Choose to work for one of the most trusted companies in Kansas.

You Belong At Blue

Why Join Us?

  • Make a Positive Impact: Your work will directly contribute to the health and well-being of Kansans.
  • FamilyComes First: Total rewards package that promotes the idea of family first for all employees. Paid vacation and sick leave with paid maternity and paternity available immediately upon hire
  • Professional Growth Opportunities: Advance your career with ongoing training and development programs.
  • Dynamic Work Environment: Collaborate with a team of passionate and driven individuals in a work environment that promotes flexibility.
  • Trust and Stability: Work for one of the most trusted companies in Kansas with over 80 years of commitment, compassion and community.
  • Inclusive Work Environment: We pride ourselves on fostering a workplace where everyone is valued and respected.

Benefits & Perks

  • Base compensation is only one component of your competitive Total Rewards package
    • Incentive pay program (EPIP)
    • Health/Vision/Dental insurance
    • 6 weeks paid parental leave for new mothers and fathers
    • Fertility/Adoption assistance
    • 2 weeks paid caregiver leave
    • 401(k) plan matching up to 5%
    • Tuition reimbursement
    • Health & fitness benefits, discounts and resources

Job Summary

The Corporate Financial Analyst II supports monthly, quarterly, and ad hoc reporting for internal and external stakeholders. Key responsibilities include preparing annual budgets and monthly forecasts, developing and reporting on operational and financial performance metrics, communicating financial results to finance leadership, divisional leaders and key stakeholders. This position collaborates with Finance Functions (Actuarial, Risk Adjustment, Accounting, Risk Management, etc.) to support financial analysis and insight generation for subsidiary executives.

This position requires evaluating complex financial performance, conducting advanced forecasts, and delivering strategic insights to support executive decision-making. This position plays a critical role in providing strategic financial guidance and analysis to support data driven decisions at the Line of Business and/or Subsidiary levels.

"This position is eligible to work hybrid or onsite in accordance with our Telecommuting Policy. Applicants must reside in Kansas or Missouri or be willing to relocate as a condition of employment."

What you'll do

  • Assist in the development of annual budgets, quarterly forecasts, and board exhibits.
  • Perform analysis of financial data and develop comprehensive financial models to provide strategic insights and support high-level business decisions.
  • Prepare and present detailed monthly, quarterly, and annual financial reports, including in-depth variance analysis and key performance indicators.
  • Monitor and track financial performance against established corporate targets and budgets, identifying and addressing any discrepancies.
  • Conduct in-depth analyses of financial data (grow and utilize data science capabilities) to highlight trends, risks, leading indicators, business statistics, and opportunities for improvement.
  • Utilize scalable analytical models that produce fact-based data analysis and insights to support business, investment, and cash planning decisions.
  • Assist in the development of business cases and recommendations on financial strategies focused on business growth/market presence and margin improvement such as M&A support, product launches, market entry, and process improvement efforts.
  • Support long-term strategic planning initiatives by providing financial insights and recommendations.
  • Collaborate with cross-functional teams to gather and analyze critical financial information, ensuring alignment with overall business objectives.
  • Support the coordination and consolidation of functional expense and revenue forecasts, incorporating an understanding of actuarial concepts for premium and claims projections, while enhancing visibility and accuracy across the organization.
  • Prepare high-level financial presentations for senior management, stakeholders, and board of directors.
  • Ensure compliance with financial regulations and company policies, advising on best practices.
  • Conduct ad hoc financial analyses and coordinate special projects as required.
  • Stay current with industry trends, emerging financial practices, and regulatory changes.

What you need

Education

About the Company

B

Blue Cross Blue Shield of Kansas

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