Manager Budgets & Finance

Health Care Service Corp.; Chicago (IL); Híbrido; USD 102.000 - 184.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

401(k) plan

Pension

Paid time off

Paid parental leave

Disability insurance

Life insurance

Employee assistance program

Paid holidays

Tuition reimbursement

Descripción de la vacante

Health Care Service Corporation (HCSC) seeks a senior financial analyst to drive strategic financial analysis, forecasting, reporting, and decision-support for IT and CS leadership. You will collaborate with business leaders to create transparent financial reporting, dashboards, and actionable management presentations while forecasting labor and non-labor utilization to meet targets.

Responsibilities include scenario planning, ROI evaluations, vendor governance, and partnering across Finance,

Formación

• Bachelor degree in accounting, business, economics or finance with extensive corporate finance experience.
• Strong leadership and team supervisory experience.
• Excellent interpersonal, verbal and written communication with financial and business acumen.

Responsabilidades

• Provide strategic financial analysis, reporting, forecasting, and decision-support to IT and CS leadership.
• Develop financial transparency through reporting, dashboards, and management presentations.
• Forecast labor and non-labor utilization to meet spending targets and drive cost efficiency.
• Prepare monthly financial packages and ad hoc analyses; support financial close activities.
• Maintain HIPAA and corporate compliance; collaborate across Finance, Procurement and business teams.

Conocimientos

Financial analysis

Forecasting

Reporting

Leadership

Communication

Financial modeling

HIPAA compliance

Educación

Bachelor Degree in Accounting, Business, Economics or Finance

Herramientas

Oracle

SmartView

Excel

Descripción del empleo

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.

JOB SUMMARY

Provide strategic financial analysis, reporting, forecasting, and decision-support recommendations to IT and CS leadership to drive business objectives, financial accountability, and operational efficiency. Partner closely with business leaders to develop financial transparency through clear, actionable reporting, dashboards, and management presentations, while forecasting labor and non-labor utilization to meet spending and chargeback targets. Support executive decision-making by gathering business requirements and translating them into financial models, operational metrics, and reporting solutions. Conduct scenario planning, what-if analysis, business case development, ROI evaluations, and vendor governance activities to support investments, procurement initiatives, and RFP processes. Collaborate across Finance, Procurement, and business teams to enhance Total Cost of Ownership (TCO) analysis, cost transparency, and financial performance management. Prepare monthly financial reporting packages, ad hoc analyses, and financial close activities while ensuring data accuracy and integrity. Leverage internal and external data sources to deliver business intelligence, generate strategic insights, and influence key decisions through effective communication and presentation. Maintain strong relationships with leadership and stakeholders, uphold HIPAA and corporate compliance requirements, safeguard confidential information, and support special projects and organizational initiatives as needed.

JOB REQUIREMENTS

• Bachelor Degree in Accounting, Business, Economics or Finance with 6 years experience in a corporate accounting and/or financial area or 9 years experience in a corporate accounting and/or financial area.
• Minimum 4 years demonstrated experience in leading/supervising teams.
• Strategically oriented; conflict resolution skills; effective interpersonal, verbal and written communication skills; and excellent financial and business acumen skills.
• Knowledge with investment valuation techniques including ROI, NPV, EVA, RBC.
• Knowledge of financial and/or resource modeling.
• Clear and concise verbal and written communication with demonstrated ability to present to large groups.
• 2 Years planning and budget experience.
• PC proficiency to include Word, Excel, PowerPoint and Outlook.

PREFERRED JOB REQUIREMENTS

• Experience managing direct reports.
• Experience with Oracle and SmartView are welcome.
• Financial experience in areas relevant to assigned HCSC divisions such as Information Technology, Customer Service, Call Centers, Claims Processing, Information Management, etc.
• Experience with project and portfolio accounting.

Pay Transparency Statement: At Health Care Service Corporation, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work. From health and wellness benefits, 401(k) savings plan, pension plan, paid time off, paid parental leave, disability insurance, supplemental life insurance, employee assistance program, paid holidays, tuition reimbursement, plus other incentives, we offer a robust total rewards package for employees. Learn more about our benefit offerings by visiting https://careers.hcsc.com/totalrewards.

• health and wellness benefits
• 401(k) savings plan
• pension plan
• paid time off
• paid parental leave
• disability insurance
• supplemental life insurance
• employee assistance program
• paid holidays
• tuition reimbursement
• plus other incentives

Base Pay Range $102,000.00 - $184,300.00 Exact compensation may vary based on skills, experience, and location.

This role aligns with an annual incentive bonus plan subject to the terms and the conditions of the plan.

Role is HYBRID with an in-office requirement of 3 days a week.

Flex employees are expected to be in the office a minimum of three days a week. Management will have discretion to modify an employee's weekly schedule for exigent circumstances.

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.

We are a drug-free and smoke-free workplace.

If you are an individual with a disability or a disabled veteran and need an accommodation or assistance in either using the Careers website or completing the application process, you can call us at 1-866-977-7378 to request reasonable accommodations. Please note that only requests for accommodations in the application process will be returned.