Strategic Budget & Finance Manager

Health Care Service Corporation; Chicago (IL); Presencial; USD 102.000 - 184.000; Jornada completa

Descripción de la vacante

Health Care Service Corporation (HCSC) is seeking a Senior Financial Analyst to drive budgeting, forecasting, and strategic decision support for IT and CS leadership. You will build financial models, dashboards, and management reports to enhance transparency and accountable performance across the organization.

The role partners with business leaders to develop ROI analyses, vendor governance, and scenario planning, delivering accurate close packages and insights while upholding HIPAA and

Formación

• Bachelor degree in Accounting, Business, Economics or Finance with 6 years within corporate accounting/financial area.
• Minimum 4 years leading teams; strong communication and business acumen.
• Knowledge of ROI, NPV, EVA, RBC valuation techniques.
• Knowledge of financial/resource modeling.
• 2 years planning and budget experience.
• Proficiency in Word, Excel, PowerPoint and Outlook.

Responsabilidades

• Provide strategic financial analysis, reporting, forecasting, and decision-support recommendations to IT and CS leadership.
• Develop financial transparency through dashboards and management presentations.
• Forecast labor and non-labor utilization to meet spending and chargeback targets.
• Prepare monthly financial reporting packages, ad hoc analyses, and financial close activities.
• Support executive decision-making with ROI analyses, scenario planning and business case development.
• Uphold HIPAA and corporate compliance, safeguard confidential information.

Conocimientos

Financial analysis

Forecasting

Management reporting

Dashboards

Vendor governance

Communication

Educación

Bachelor Degree in Accounting, Business, Economics or Finance

Herramientas

Oracle

SmartView

Descripción del empleo

Health Care Service Corporation (HCSC) is seeking a Senior Financial Analyst to drive budgeting, forecasting, and strategic decision support for IT and CS leadership. You will build financial models, dashboards, and management reports to enhance transparency and accountable performance across the organization.

The role partners with business leaders to develop ROI analyses, vendor governance, and scenario planning, delivering accurate close packages and insights while upholding HIPAA and