Responsible for leading the development and implementation of the various business units budgets, strategic business plans, revenue/expense projections and internal financial reporting requirements within the Operations division . Independently researches, analyzes, questions, counsels and communicates with the entire Operations management team on data related to, budgets, projections, expenses, and revenue; thus ensuring successful financial oversight. Functions in a lead role in financial modeling and analysis of planning and procurement. Key advisor to management in recommending innovative system enhancements to enhance overall financial strategy. Assess and resolve financial and project issues through facilitation of interdepartmental coordination.
Required Basic Qualifications
•Bachelor’s degree in accounting, business or a financial discipline.
•Minimum of five years demonstrated experience in financial reporting.
•Expert level of competency with preparing spreadsheets and in using EXCEL and WORD software to support financial analysis tools and outputs.
•Previous experience using financial/accounting systems.
Preferred Basic Qualifications
•MBA degree or CPA desired.
•Demonstrated ability to understand and analyze complex business requirements, model and create solutions to meet current requirements as well as create future projections.
•Ability to exercise professional judgment, initiative and resourcefulness in advising senior management of alternative solutions and strategies.
•Demonstrated financial and quantitative analysis skill is highly desired.
•Past experience working with a complex corporate structure, customer base and operations.
•Working knowledge of cost allocations, government procurement regulations/compliance.
•Strong interpersonal skills, including the ability to develop and maintain critical relationships with all levels of Association.
•Excellent conceptual, analytical, written and verbal communication skills.
Equal Opportunity Employer M/F/D/V
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