Internal Ops Budgets/Fin Analyst III

Health Care Service Corporation•Chicago, IL

8d•$55,900 - $123,500•Hybrid

About The Position

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 insurance company operating expenses through updating and creating new financial models. Developing cost estimations and benefit determination for business cases, utilizing computer assisted analytical and forecasting techniques. Assists in the development and preparation of annual SG&A budgets, monthly forecasts, and long-term financial plans by collaborating with business leaders to gather inputs, analyze financial data, and provide recommendations for financial targets and resource allocation. In addition, produce and analyze financial reports, i.e. variance analysis, staffing analysis, corporate reporting for Budget vs Actual, financial metric reporting.

Requirements

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 business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.
PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget and experience with at least one tool or comparable.
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 and Lotus Notes.
Detail oriented.

Nice To Haves

Experience with business/financial modeling/business case cost estimation and forecasting.
Knowledge of building financial models and creating KPI Dashboards; including ROI models for business case development and forecasting.
Manage internal business partners ad-hoc projects and collaborate in a heavily matrix environment.
Able to solve problems independently, detailed oriented and can summarize large amounts of data into key points.
Oracle ERP, EPBCS, Hyperion, Tableau, Alteryx, and SQL.
Working Experience in Healthcare, Insurance, or Government Industry.

Responsibilities

Provide support to all levels of management in the development and monitoring of budget/expense data and financial performance metrics for insurance company operating expenses.
Update and create new financial models.
Develop cost estimations and benefit determination for business cases, utilizing computer assisted analytical and forecasting techniques.
Assist in the development and preparation of annual SG&A budgets, monthly forecasts, and long-term financial plans by collaborating 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, corporate reporting for Budget vs Actual, and financial metric reporting.