Hybrid Budget & Financial Analytics Analyst III

Health Care Service Corporation; Chicago (IL); Hybrid; USD 56,000 - 124,000; Full time

Benefits offered by this job

Hybrid work schedule

Competitive compensation

Job summary

Health Care Service Corporation (HCSC) is seeking a finance professional to support management in budgeting, forecasting, and financial performance metrics for operating expenses. You will develop cost estimations and business-case analyses, forecast monthly and long-range plans, and collaborate with leaders to translate data into actionable targets.

The ideal candidate will hold a Bachelor’s degree in Accounting/Finance and have several years of experience with ERP and planning tools, enabling

Qualifications

• Bachelor’s degree in Accounting, Business, Economics or Finance plus 4 years in corporate financial reporting and budgeting.
• Or 7 years in corporate financial reporting and budgeting or IT Financials.
• Experience with tools like PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget.

Responsibilities

• Provide support to management in developing and monitoring budget/expense data and financial performance metrics.
• Develop cost estimations and business-case analyses for operating decisions.
• Assist in annual SG&A budgets, monthly forecasts, and long-term financial plans.
• Collaborate with leaders to gather inputs, analyze data, and advise on targets and resource allocation.
• Produce and analyze financial reports including variance, staffing, and corporate Budget vs Actual.

Skills

Budgeting

Financial reporting

Data analysis

Communication

Excel

Education

Bachelor's degree

Tools

PeopleSoft

Ariba

Tableau

Hyperion

SQL

Alteryx

eBudget

Clarity

EPBCS

Oracle ERP

Job description

Health Care Service Corporation (HCSC) is seeking a finance professional to support management in budgeting, forecasting, and financial performance metrics for operating expenses. You will develop cost estimations and business-case analyses, forecast monthly and long-range plans, and collaborate with leaders to translate data into actionable targets.

The ideal candidate will hold a Bachelor’s degree in Accounting/Finance and have several years of experience with ERP and planning tools, enabling