Senior Financial Planning & Analysis (FP&A) Analyst

Delta Dental of California Inc.

Rancho Cordova, CA

JOB DETAILS
SALARY
$71,400–$149,500 Per Year
SKILLS
Accounting, Analysis Skills, Animal Care, Budget Management, Business Skills, Communication Skills, Computer Skills, Cost Allocation, Cost Benefit Analysis, Cross-Functional, Decision Support, Detail Oriented, ERP (Enterprise Resource Planning), Finance, Financial Analysis, Financial Planning and Analysis (FP&A), Financial Reporting, Forecasting, Functional Analysis, Health Insurance, Hyperion, IBM Cognos, Mentoring, Microsoft Access Database, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Multitasking, Operational Strategy, Oracle, Organizational Skills, Performance Analysis, Persuasion Skills, Presentation/Verbal Skills, Problem Solving Skills, Process Improvement, Process Management, Profit & Loss Analysis, SAP, Time Management, Trend Analysis, Tuition Reimbursement, Variance Analysis, Writing Skills
LOCATION
Rancho Cordova, CA
POSTED
4 days ago

The Senior Financial Analyst is responsible for developing and managing division level budgets and forecast. This position will analyze, interpret and communicate timely and unbiased financial information to management to inform critical business decisions. Behind the smile! We are dedicated to safeguarding the health and financial stability of our employees and their loved ones. This commitment extends beyond the workplace to foster personal growth and holistic wellbeing. Our life-changing rewards package includes:

  • Competitive base and incentive pay
  • 401(k) with robust matching and non-matching contributions
  • Rich medical & pharmacy benefits
  • 100% employer-paid dental and vision benefits
  • Holistic wellbeing program with deep financial incentives
  • Generous paid time off plus 12 paid holidays and your birthday off
  • Culture of growth and learning: career development; tuition reimbursement; recognition program
  • Family support: adoption assistance, fertility treatment, child, elder & pet care assistance
  • Social responsibility and volunteer opportunities
  • Employee discount program

Fair Chance Ordinances and Criminal Background Considerations

This position requires that the applicant undergo a background check. Qualified applicants with arrest or conviction records will be considered for employment in accordance with any applicable federal, state or local laws, including, but not limited to, the California Fair Chance Act, the Los Angeles County Fair Chance Ordinance, the City of Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and/or New York Corrections Law Article 23-A.

Important Work Authorization Information

Please note, Delta Dental will not sponsor applicants for work visas for this position.

#LI-Hybrid

  • 4+ w/Bachelor's degree
  • A minimum of 4 years of progressive experience in financial planning & analysis
  • Strong organizational/time management skills and multi-tasking abilities.
  • Detail oriented with strong analytical and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Knowledge of ERP and Planning applications, such as Oracle/Hyperion, SAP, IBM/Cognos required (Oracle/Hyperion preferred)
  • Understanding of basic accounting concepts and principles
  • Able to effectively coordinate work and communicate across disparate groups of individuals, functions, and levels in the organization
  • PC literacy required; Excellent MSOffice skills (Outlook, Word, Excel, PowerPoint, Access)
  • Knowledge of health insurance industry desirable
  • Please Note: This is a hybrid position. During the first three months of employment, team members are expected to work onsite approximately three days per week in either our Oakland, CA or Rancho Cordova, CA office for onboarding and training. After this initial period, the role transitions to approximately one day per week onsite. Candidates should be within a reasonable commuting distance of one of these locations.*

Base Pay Information

The national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental's assessment of the candidate's knowledge, skills, abilities (KSAs), related experience, education, certifications and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity.

Pay Grade 20. $71,400 - $149,500

Drives planning, budgeting and forecasting process by partnering with business owners. Responsible for monthly financial performance reporting and communications, including trend and variance analysis, to functional and finance leaders. Works independently or collaboratively with cross-functional teams to perform sophisticated, high-impact persuasive analysis that drives strategic decision-making for all areas of the business. Manages key department processes and projects, such as cost allocations, profitability analysis, scenario analysis, rate review, cost benefit analysis, etc. Develops and maintain complex models. Identifies opportunities and lead process improvement efforts to achieve operational efficiency. Mentors junior members of the team and oversee their work. Drives efforts to improve financial and business acumen of partners across the enterprise. Supports development of analysis, including key drivers that impact business outcome. Interprets financial and other data to deliver insights and support decision making for business partners. Drives planning, budgeting and forecasting process by partnering with business owners. Responsible for monthly financial performance reporting and communications, including trend and variance analysis, to functional and finance leaders. Works independently or collaboratively with cross-functional teams to perform sophisticated, high-impact persuasive analysis that drives strategic decision-making for all areas of the business. Manages key department processes and projects, such as cost allocations, profitability analysis, scenario analysis, rate review, cost benefit analysis, etc. Develops and maintain complex models. Identifies opportunities and lead process improvement efforts to achieve operational efficiency. Mentors junior members of the team and oversee their work. Drives efforts to improve financial and business acumen of partners across the enterprise. Supports development of analysis, including key drivers that impact business outcome. Interprets financial and other data to deliver insights and support decision making for business partners.

About the Company

D

Delta Dental of California Inc.

Delta Dental covers more Americans than any other dental benefits provider. As an employee you’ll take part in our mission to become the trusted health partner by collaborating with our communities and employees to reimagine and deliver new possibilities in an ever-changing environment. Our Enterprise Strategy focuses on pillars of Growth and Diversification, supported by the platforms of Culture and People, Process and Technology.

 

Our strategy is only as strong as the people who execute it. We’re hiring individuals that are not just right for today but also for our future. Delta Dental leaders optimistically share future possibilities to inspire and motivate others toward their full potential. We’ve built a foundation of high-trust by treating all people with dignity, making and keeping commitments and consistently striving to do the right thing. As we are working through transformation, we ask employees to find ways to embrace positive change, challenge the status quo to be curious and provide solutions to unmet problems. Joining Delta Dental means joining a culture focused on fostering development, building genuine connections, recognizing each other’s strengths and sharing in successes.

 

We are part of the Delta Dental Plans Association, a network of companies that provides dental coverage to 74 million people in the U.S. Delta Dental of California, Delta Dental of New York, Inc., Delta Dental of Pennsylvania and Delta Dental Insurance Company, together with our affiliate companies, form one of the nation’s largest dental benefits delivery systems, covering 33 million enrollees. All of our companies are members, or affiliates of members, of the Delta Dental Plans Association, a network of 39 Delta Dental companies throughout the country.

 

Delta Dental provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Delta Dental complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

 

COMPANY SIZE
2,500 to 4,999 employees
INDUSTRY
Healthcare Services
EMPLOYEE BENEFITS
Paid Sick Days, Performance Bonus, Prescription Drug Coverage, Professional Development, 401K, Employee Referral Program, Flexible Spending Accounts, Employee Events, Retirement / Pension Plans, Transportation Allowance, Tuition Reimbursement, Life Insurance, Merchandise Discounts
WEBSITE
https://www.deltadentalins.com/