Corporate FP&A – Reporting & Analysis

Capital Blue Cross

. Perform financial forecasting, reporting, and operational metrics tracking .

Posted 10/13/2026full-timeHarrisburg • Pennsylvania • United StatesMid-LevelSenior💰 $57,020 - $105,890 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong financial analysis capabilities, including forecasting, variance analysis, and financial modeling, while effectively communicating insights and recommendations to leadership. Proficient in developing automated reporting tools and collaborating with accounting teams to ensure accurate financial reporting.

Highest-signal resume keywords

Financial ForecastingFinancial AnalysisMicrosoft Excel ProficiencyData Management ToolsFinancial Modeling

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ForecastingVariance AnalysisFinancial ReportingCost AnalysisData AnalysisFinancial ModelingAutomated ReportingExcel FormulasExcel FunctionsFinancial Planning

Soft Skills

Interpersonal SkillsWritten CommunicationOral CommunicationAnalytical SkillsSelf-Starter

Tools & Technologies

Microsoft ExcelAccess

Industry Keywords

Business FinanceFinancial PerformanceCost AllocationsOperational MetricsProductivity Improvements

About the role

Key responsibilities & impact

Perform financial forecasting, reporting, and operational metrics tracking
Report on financial performance and prepare for regular leadership reviews
Analyze past results and perform variance analysis
Identify trends and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting and decision support
Evaluate financial performance by comparing actual results with plans and forecasts
Guide the cost analysis process
Analyze and interpret data and make comparative analyses
Study proposed changes in methods and materials
Identify and drive process improvements
Create standard and ad-hoc reports and tools
Develop automated reporting and forecasting tools to increase productivity
Perform financial planning, analysis, and projections for Capital BlueCross and its subsidiaries
Support cost allocations and certain financial reporting
Assess historical financial data and assist in predicting future results

Requirements

What you’ll need

3 years of business finance or other relevant experience
Proficiency with Microsoft Excel is required
Familiarity with data query/data management tools, including Access, is helpful
Strong financial analysis foundation creating forecasts and models
Strong fluency with Excel formulas and functions
Good interpersonal, written, and oral communication skills
Ability to build productive relationships
Self-starter with the ability to streamline functions and passion to learn and grow
Comfort dealing with ambiguity and ability to work independently
Good analytical and data gathering skills
Good business acumen
Knowledge of financial modeling and techniques
BA, BS or BCom degree preferred in accounting, finance, or economics
Ability to work over 40 hours per week
Ability to occasionally lift and/or move up to 5 pounds
Travel on an as needed basis for external training

Benefits

Comp & perks

Medical coverage
Dental coverage
Vision coverage
Retirement Plan
Paid Time Off
Holidays
Volunteer time off
Incentive Plan
Tuition Reimbursement
Flexible environment
Health and wellbeing support
Training and continuing education
Community volunteering opportunities