The Strategic Planning team is seeking a driven and experienced Manager, Strategic Planning to oversee key financial planning processes. This role is perfect for someone who thrives in financial strategy, enjoys cross-functional collaboration, and is confident working independently.
What you’ll do:
- Lead the monthly forecasting process
- Coordinate the development of the Annual and Three-Year Rolling Financial Plans
- Oversee internal project funding & review processes, including development of financial proformas and assumptions
- Collaborate across departments and contribute to cross-functional workgroups
- Manage and mentor a small team with diverse working styles
What we’re looking for:
- Proven experience in financial analysis, with the ability to clearly communicate complex financial concepts to non-financial stakeholders
- Strong experience in FP&A and financial modeling, with meticulous attention to details
- Strong critical thinking and problem-solving skills, with the ability to navigate ambiguity while making sound financial decisions
- CPA or FPAC certification
If you're a strategic thinker with a passion for financial leadership and cross-functional collaboration, we’d love to hear from you.
Job Responsibilities
- Producing thorough, accurate and timely financial management reports for the organization.
- Supporting the annual planning process including analysis and review of financial information and its impact on the business.
- Preparing, maintaining, summarizing, and analyzing enterprise level financial models used for annual & long-range business plans and budgeted expenditures from the companys corporate budget process.
- Overseeing and evaluating the activities of financial staff responsible for supporting planning and financial transactions.
Job Qualifications
Education
- Bachelors degree in Finance, Accounting or a related field or equivalent work experience
Experience
- 5 years - Experience in accounting, finance or project analysis required
Skills\Certifications
- Proficient in MicroSoft Office (Outlook, Word, Excel, Access and Powerpoint)
- Accuracy and attention to detail
- Excellent oral and written communication skills
- Proven ability to plan, organize and coordinate multiple projects related to operational workflow
- Thorough understanding and knowledge of financial and accounting theory
Number of Openings Available
1
Worker Type:
Employee
Company:
BCBST BlueCross BlueShield of Tennessee, Inc.
Applying for this job indicates your acknowledgement and understanding of the following statements:
BCBST will recruit, hire, train and promote individuals in all job classifications without regard to race, religion, color, age, sex, national origin, citizenship, pregnancy, veteran status, sexual orientation, physical or mental disability, gender identity, or any other characteristic protected by applicable law.
Further information regarding BCBST's EEO Policies/Notices may be found by reviewing the following page:
BCBST's EEO Policies/Notices
BlueCross BlueShield of Tennessee is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at BlueCross BlueShield of Tennessee via-email, the Internet or any other method without a valid, written Direct Placement Agreement in place for this position from BlueCross BlueShield of Tennessee HR/Talent Acquisition will not be considered. No fee will be paid in the event the applicant is hired by BlueCross BlueShield of Tennessee as a result of the referral or through other means.