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Director, Division Financial Support

Company: Blue Cross and Blue Shield of North Carolina
Location: Durham
Posted on: September 13, 2019

Job Description:

JOB DESCRIPTION

Responsible for the integrated financial planning, reporting, budgeting and analysis for multiple divisions, including numerous Enterprise support divisions through direct oversight and support of detailed financial planning. Partners with division senior management to provide business insight and leadership on operational and financial issues, ensuring alignment with enterprise strategic goals and objectives. Directly responsible for the management of budgets, expense planning and reporting, and staffing models for these divisions.

* Accountable for development and communication of annual operating budgets and monthly forecasts ensuring alignment with enterprise and divisional strategic goals and objectives.

* Responsible for the integration of operational metrics, analytics and informatics into financial management goals and strategies. Understands emerging business trends and operational drivers and translates operational performance into financial results.

* Ensures that reporting and analysis of budgets, forecasts, cost allocations, staffing, and benchmarking are in alignment with and support business financial models to be achieved by working in close collaboration with appropriate Finance departments.

* Identifies underlying business drivers, capacity levels, and operating constraints to maximize throughput at minimum financial cost, while focusing on customers and key stakeholders needs.

* Advises senior management on financial matters, assessing and explaining long and short-term implications of proposed/implemented initiatives for the organization.

* Actively participates in business case development including staffing/performance modeling and financial management requirements for assigned functions, as well as on-going monitoring and reporting of actual performance against the business case.

* Responsible for the development and maintenance of detailed staffing and capacity models to support resource needs in the budget and forecasts. Oversees completion of detailed time studies to support operational and efficiency metrics used in the staffing models.

* Ensures that long-term operating expense targets align with target market pricing requirements.

* Effectively communicates with Blue Cross leadership to maximize and maintain focus on corporate, divisional, and business unit goals and objectives.

* Develops a competent, effective and motivated analytical staff.

* Encourages an environment of accountability, collaboration and trust while fostering team work both within the team and with business partners.

HIRING REQUIREMENTS

* Bachelors degree and 10 years of progressive financial/budget management and/or project/program management experience

* 7-10 years of direct management experience and/or demonstrated leadership in consulting, program/project management, or team leadership roles

* Experience partnering with business executives, understanding and meeting customer expectations

* Knowledge of basic accounting

HIRING PREFERENCES

* MBA or Masters degree preferred

* General business understanding of Blue Cross NC and/or health care industry

* Strong qualitative skills

* Strong consultative orientation with excellent collaboration and teaming skills a must

* Excellent financial and business acumen, proven analytical skills and attention to detail

* Strong communication skills and the ability to achieve results with key stakeholders across the company

* Ability to effectively manage multiple priorities, initiatives, and projects

* Sound critical thinking and business judgment

* Superior facilitation and presentation skills

#LIFEATBLUECROSSNC.

Blue Cross and Blue Shield of North Carolina does not discriminate on the basis of race, color, national origin, sex, age or disability in its health programs and activities.

Keywords: Blue Cross and Blue Shield of North Carolina, Durham , Director, Division Financial Support, Executive , Durham, North Carolina

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