[Hiring] FP&A Decision Support Business Partner @Capital Blue Cross

Role Description

The FP&A Business Decision Support Partner provides financial planning, analysis, and decision support to a complex business division and broader corporate initiatives. This role serves as a financial partner to business leaders, helping them understand financial performance, manage budgets, evaluate business decisions, and identify opportunities to improve financial outcomes.

• Support the annual budgeting and forecasting processes.
• Conduct budget-to-actual analysis, expense and allocation review, financial reporting, and ad hoc financial analysis.
• Develop cost-benefit analyses for business initiatives and enterprise projects.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• Relevant experience in financial planning and analysis, corporate finance, accounting, budgeting, or a related financial function.
• Experience supporting business partners or operational areas with financial analysis is preferred.
• Experience with budgeting, forecasting, financial modeling, and variance analysis is preferred.

Requirements

• Strong financial analysis, problem-solving, and critical-thinking skills.
• Strong attention to detail with the ability to work accurately with large or complex financial datasets.
• Proficiency in Microsoft Excel, including formulas, financial modeling, data analysis, and reporting.
• Experience with enterprise financial planning, ERP, or reporting systems; experience with Workday, Adaptive Planning or similar planning platforms is preferred.
• Ability to manage multiple priorities and work effectively in a dynamic business environment.
• Strong written and verbal communication skills, including the ability to communicate financial concepts to non-financial audiences.
• Ability to establish productive working relationships with Finance, business leaders, project teams, and other cross-functional partners.

Benefits

• Comprehensive benefits package including Medical, Dental & Vision coverage.
• Retirement Plan.
• Generous time off including Paid Time Off, Holidays, and Volunteer time off.
• Incentive Plan.
• Tuition Reimbursement.

Company Description

At Capital Blue Cross, we promise to go the extra mile for our team and our community. This promise is at the heart of our culture, and it’s why our employees consistently vote us one of the “Best Places to Work in PA.”

We recognize that work is a part of life, not separate from it, and foster a flexible environment where your health and wellbeing are prioritized. At Capital, you will work alongside a caring team of supportive colleagues and be encouraged to volunteer in your community. We value your professional and personal growth by investing heavily in training and continuing education, so you have the tools to do your best as you develop your career.