Internal Ops Budgets/Fin Analyst III

Human Resources; Chicago (IL); Hybrid; USD 56,000 - 124,000; Full time

Job summary

HCSC is seeking a budget analyst to support management in developing and monitoring budget/expense data and financial performance metrics for insurance company expenses. You will update and create financial models, develop cost estimations, and assist in SG&A budgets and forecasts.

Collaborate with business leaders to analyze data, prepare variance and staffing analyses, and deliver corporate reporting for Budget vs Actual and other metrics. Hybrid role with in-office and remote days.

Qualifications

• Bachelor’s degree in Accounting, Business, Economics or Finance and 4 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials OR 7 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.
• Experience with PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget or comparable tools.
• Experience in SSD or ITG budget preparation.
• Customer service skills including managing customers’ expectations and/or vendor relationships.
• Clear and concise written and verbal communication skills
• Presentation, interpersonal, organizational, and analytical skills.
• PC proficiency to include Word, Excel, MS Access, and PowerPoint.
• Detail orientated.

Responsibilities

• Support development and monitoring of budget/expense data and financial performance metrics for insurance company operating expenses through updating and creating new financial models.
• Develop cost estimations and benefit determinations for business cases, utilizing forecasting techniques.
• Assist in the development and preparation of annual SG&A budgets, monthly forecasts, and long-term financial plans.
• Collaborate with business leaders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation.
• Produce and analyze financial reports, including variance analysis, staffing analysis, and corporate reporting for Budget vs Actual.

Skills

Budgeting

Financial analysis

Forecasting

Communication skills

Presentation

Vendor management

Detail oriented

Problem solving

Education

Bachelor’s degree in Accounting, Business, Economics or Finance

7 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials

Tools

PeopleSoft

Ariba

ITAM

ISAM

Clarity

eBudget

Oracle ERP

EPBCS

Hyperion

Tableau

Alteryx

SQL

MS Access

Word

Excel

PowerPoint

Job description

At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.

Join HCSC and be part of a purpose-driven company that will invest in your professional development.

This position is responsible for providing support to all levels of management in the development and monitoring of budget/expense data and financial performance metrics for insurance company operating expenses through updating and creating new financial models. Developing cost estimations and benefit determination for business cases, utilizing computer assisted analytical and forecasting techniques. Assists in the development and preparation of annual SG&A budgets, monthly forecasts, and long-term financial plans by collaborating with business leaders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation. In addition, produce and analyze financial reports, i.e. variance analysis, staffing analysis, corporate reporting for Budget vs Actual, financial metric reporting.

Required Job Qualifications:

• Bachelor’s degree in Accounting, Business, Economics or Finance and 4 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials OR 7 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.
• PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget and experience with at least one tool or comparable.
• Experience in SSD or ITG budget preparation.
• Customer service skills including managing customers’ expectations and/or vendor relationships.
• Clear and concise written and verbal communication skills
• Presentation, interpersonal, organizational, and analytical skills.
• PC proficiency to include Word, Excel, MS Access, and PowerPoint.
• Detail orientated.

Preferred Job Qualifications:

• Experience with business/financial modeling/business case cost estimation and forecasting.
• Knowledge of building financial models and creating KPI Dashboards; including ROI models for business case development and forecasting.
• Manage internal business partners ad-hoc projects and collaborate in a heavily matrix environment.
• Able to solve problems independently, detailed oriented and can summarize large amounts of data into key points.
• Oracle ERP, EPBCS, Hyperion, Tableau, Alteryx, and SQL.
• Working Experience in Healthcare,Insurance, or Government Industry.

This is a Flex (Hybrid) role: 3 days in office; 2 days remote.

Compensation: $55,900.00 - $123,500.00

Exact compensation may vary based on skills, experience, and location

HCSC Employment Statement:

We are an Equal Opportunity Employment employer dedicated to providing a welcoming environment where the unique differences of our employees are respected and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics.

To learn more about available benefits, please click https://careers.hcsc.com/totalrewards