Senior Budget & Financial Analytics Analyst (Hybrid)

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

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.