Strategic Budget & Finance Manager

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

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,