Senior Financial Analyst-Hyperion-BCN-Southfield Financial Analysis and Budgeting - FIN000BZ
DESCRIPTION/RESPONSIBILITIES:
DEPARTMENT SUMMARY
Prepare annual corporate budget and forecast including all related financial schedules using complex analysis of (membership, premium revenue, benefit expenses, administrative expenses and capital expenses) for Blue Care Network and other entities as assigned.
Monthly accounting, financial and system analysis and complex financial modeling as assigned. This may include longterm financial plan, internal function vs. outsourcing, new products, return on investment, rating agency projections, monthly financial accounting results and regulatory financial monitoring such as risk-based capital calculations. Support Finance department on project teams by understanding complexity and bringing up any issues associated with new product and/or system implementation, system upgrades, and other special projects.
Develop, maintain and update complex financial models with current data; modify for different varying assumptions and/or enhance financial analysis and models that have considerable financial implications to the Company. This could require complicated development of other system reports/queries to obtain data required in analysis/models.
Understand Finance system related dependencies, research and resolve production issues and coordinate testing. Coordinate and execute the system testing and data validation related to system upgrades and new system/product implementation for Finance related functions. Investigate system related issues and work with team members and/or IT to develop and implement solutions.
Ability to effectively interpret and summarize complex financial data to aid management in achieving strategic and operational goals. Support the development and modify and periodically update numerous finance presentations including appropriate narratives as assigned. Interfaces with various departments, senior management and individuals external to Blue Care Network on complex and intricate issues.
VEVRAA Federal Contractor
Request Priority Protected Veteran Referrals
EOE -Veteran /Disabled/Minority/AA/F/M/SO
