FP&A Decision Support Business Partner

Capital Blue Cross

. Partner with business leaders and stakeholders to provide ongoing financial analysis and decision support .

Posted 10/26/2026full-timeHarrisburg • Pennsylvania • United StatesMid-LevelSenior💰 $57,020 - $105,890 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling. Proficient in translating complex financial data into actionable insights for diverse stakeholders while ensuring accuracy and compliance.

Highest-signal resume keywords

Financial Planning And AnalysisBudgeting And ForecastingFinancial ModelingVariance AnalysisMicrosoft Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisCost-Benefit AnalysisData ValidationExpense AllocationFinancial Reporting

Soft Skills

Problem-SolvingAttention To DetailCommunication SkillsRelationship BuildingCritical Thinking

Tools & Technologies

WorkdayAdaptive PlanningERP SystemsFinancial Reporting Systems

Industry Keywords

Corporate FinanceAccountingBusiness AdministrationEconomicsFinancial Compliance

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Partner with business leaders and stakeholders to provide ongoing financial analysis and decision support
Support annual operating budgets, forecasts, and other financial planning activities
Perform monthly budget-to-actual analysis, investigate variances, identify trends, and communicate financial insights
Develop recurring and ad hoc financial analyses
Translate financial information into actionable insights for financial and non-financial stakeholders
Review and support financial coding of invoices and expenses
Assist with expense classification, budget availability, and financial treatment questions
Support expense allocation processes and analyze allocation methodologies and impacts
Prepare and maintain cost-benefit analyses for business initiatives, strategic investments, and enterprise projects
Gather and evaluate financial assumptions, implementation costs, operating expenses, potential savings, and other financial impacts
Update financial models as project assumptions, timelines, costs, or expected benefits change
Support financial planning processes, data loads, validation, reconciliation, planning structures, assumptions, reports, and related processes
Identify opportunities to improve financial planning and reporting efficiency, consistency, and accuracy
Provide analysis and documentation support for audits, financial sampling, and financial reviews
Gather, validate, and reconcile financial information for audit and compliance requests
Collaborate across Finance, Accounting, business operations, and project teams
Document financial processes and support standardized procedures and controls
Perform other assigned financial analyses and responsibilities

Requirements

What you’ll need

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
Strong financial analysis, problem-solving, and critical-thinking skills
Strong attention to detail and 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 in a dynamic business environment
Strong written and verbal communication skills, including communicating financial concepts to non-financial audiences
Ability to establish productive working relationships with Finance, business leaders, project teams, and cross-functional partners
Ability to work over 40 hours per week
Ability to travel as needed for external training

Benefits

Comp & perks

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