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Cross and Blue Shield of Kansas is looking to add to our FP&A team and
has a new opportunity for Corporate Financial Analyst. This position
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.\"
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Are you ready to make a difference? Choose to work for one of the most
trusted companies in Kansas.**
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Why Join Us?**
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**Family** **Comes First**: Total rewards package that promotes the
idea of family first for all employees.
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**Professional Growth Opportunities:** Advance your career with
ongoing training and development programs.
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**Dynamic Work Environment:** Collaborate with a team of passionate
and driven individuals.
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**Stability:** 80 years of commitment, compassion and community
**Compensation**
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These positions can be hired at either Corporate Financial Analyst II
or III, based on education, skills and experience.**
**Corporate Financial Analyst II**
**\$73,920 - \$92,400**
**Exempt Grade 15**
**Corporate Financial Analyst III**
**\$85,600 - \$107,000**
**Exempt Grade 16**
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Blue Cross and Blue Shield of Kansas offers excellent competitive
compensation with the goal of retaining and growing talented team
members. The compensation range for this role is a good faith
estimate, it is estimated based on what a successful candidate might
be paid. All offers presented to candidates are carefully reviewed
to ensure fair, equitable pay by offering competitive wages that
align with the individual\'s skills, education, experience, and
training. The range may vary above or below the stated amounts.
**What you\'ll do**
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Assist in the development of annual budgets, quarterly forecasts,
and board exhibits.
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Perform analysis of financial data and develop comprehensive
financial models to provide strategic insights and support
high-level business decisions.
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Prepare and present detailed monthly, quarterly, and annual
financial reports, including in-depth variance analysis and key
performance indicators.
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Monitor and track financial performance against established
corporate targets and budgets, identifying and addressing any
discrepancies.
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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.
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Utilize scalable analytical models that produce fact-based data
analysis and insights to support business, investment, and cash
planning decisions.
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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
ntry, and process improvement efforts.
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Support long-term strategic planning initiatives by providing
financial insights and recommendations.
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Collaborate with cross-functional teams to gather and analyze
critical financial information, ensuring alignment with overall
business objectives.
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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.
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Prepare high-level financial presentations for senior management,
stakeholders, and board of directors.
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Ensure compliance with financial regulations and company policies,
advising on best practices.
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Conduct ad hoc financial analyses and coordinate special projects as
required.
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Stay current with industry trends, emerging financial practices, and
regulatory changes.
**What you need**
Bachelor\'s degree in Finance, Accounting, Economics, or a related field
Required
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Corporate Financial Analyst II -** Minimum of 2 years of relevant
experience in financial analysis or a related field,