About Blue Cross Blue Cross and Blue Shield of Minnesota is one of the most recognized and trusted health care brands in the world with 2.5 million members. We're committed to reinventing health care to improve health for our members and the community. We hope you'll join us. How Is This Role Important to Our Work? This position performs moderately complex forecasting and budgeting variance analysis, development of management reporting and other ad hoc financial analysis. The position is able to work on multiple priorities, deadlines and has the ability to adapt to change. A Day in the Life: Consolidation, analysis and communication of the annual budget, forecast and monthly financial results to Finance leadership and business owners. Analyze and report on key drivers of revenue and expense forecasting and other financial data, draw conclusions and present recommendations on findings. Perform detailed budget variance analysis by line of business, company and within divisions against forecast, actual, prior period, or other benchmarks. Work with models for revenue and pricing analysis, operational and vendor analysis and other projects as assigned. Identify, analyze and recommend operational improvements and other ad hoc analysis. Ability to navigate through various systems and departments to obtain accurate information to be used in the budget, forecasting and other ad hoc analysis/projects. Prepare operational analytical reports related to resource capacity planning, capital, non-operating activities and expenses. Build relationships with business owners and be a resource on financial issues. Nice to Have: Bachelor's degree in Accounting or Finance. Knowledge of TM1, reporting software Experience supporting corporate functions ideally HR. Required Skills and Experiences: 5+ years of related professional experience. All relevant experience including work, education, transferable skills, and military experience will be considered. Strong communication; ability to explain financial details Excellent organization skills. MS office applications experience; advanced Excel skills Executive presence working with senior leadership Excellent analytical skills and strong problem resolution skills. Make A Difference Blue Cross is an Equal Opportunity and Affirmative Action employer that values diversity. All qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on race, color, creed, religion, sex, national origin, genetic information, marital status, status with regard to public assistance, disability, age, veteran status, sexual orientation, gender identity, gender expression, or any other legally protected characteristic. Reasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to [email protected]. All roles require a high school diploma (or equivalency) and legal authorization to work in the U.S. Blue Cross and Blue Shield of Minnesota and Blue Plus are nonprofit independent licensees of the Blue Cross and Blue Shield Association. Blue Cross and Blue Shield of Minnesota is an Equal Opportunity and Affirmative Action employer that values diversity. All qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on race, color, creed, religion, sex, national origin, genetic information, marital status, status with regard to public assistance, disability, age, veteran status, sexual orientation, gender identity, or any other legally protected characteristic.