HCSC
Internal Ops Budg/Financial Analyst III
IL - Chicago · Mid
Sponsorship not specified$56k-$124kDetected 16 days ago
Financial ModelingFinancial AnalysisAccountingBudgetingExcelCustomer SupportResearchLeadershipCommunicationPublic SpeakingMicrosoft OfficeFinancial ReportingVariance Analysis
About the role
- 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.
Responsibilities
- 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 internal operations divisions.
- Build new complex models.
Requirements
- Required Job Qualifications
- Experience with at least one of the following tools: PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget
- PC proficiency to include Word, Excel, MS Access and PowerPoint
- Experience with financial modeling.
- Experience with business/financial models/business cases cost estimation and forecasting.
- Knowledge of IT cost structure used to provide in depth analysis around project costs (hardware, software, contract labor, absorbed labor and core budget costs).
Nice to have
- 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.
- Additional responsibilities include:
- Analyze and research trends to determine applicable intervention activities.
- Gather and analyze key divisional and portfolio performance metrics and communicate these metrics from detail to summary level.
- Make presentations to all levels of management within the organization.
- Identify risks/issues and assist in making recommendations on process improvements within Internal Operations and the Enterprise Portfolio and assist in their implementation.
- Proactively communicate complex analysis in a concise, organized manner to both financial and non-financial senior leadership for decision making.
Skills
- Clear and concise written and verbal communication skills
- Presentation, interpersonal, organizational, and analytical skills
Compensation
- The compensation offered will vary depending on your job-related skills, education, knowledge, and experience.
- This role aligns with an annual incentive bonus plan subject to the terms and the conditions of the plan.
- $55,900.00 - $123,500.00
- Exact compensation may vary based on skills, experience, and location.
- Base Pay Range
Benefits
- 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.
- Learn more about our benefit offerings by visiting https://careers.hcsc.com/totalrewards.
- The compensation offered will vary depending on your job-related skills, education, knowledge, and experience.
- This role aligns with an annual incentive bonus plan subject to the terms and the conditions of the plan.
- Create and manage complex business/financial models/business case cost estimation and benefit determination and forecasting.
Equal opportunity
- We are an Equal Opportunity Employment employer dedicated to providing a welcoming environment where the unique differences of our employees are respected and valued.
This listing is sourced directly from HCSC's careers page and normalized into a canonical job model.