Health Care Service Corporation
Internal Operations Budget/Financial Analyst
Health Care Service Corporation, Chicago, Illinois, United States, 60290
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career.Come join us and be part of a purpose driven company who is invested in your future!Job Summary
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 And The Enterprise Portfolio Through Updating And Creating New Financial Models. Developing Cost Estimations And Benefit Determination For Business Cases, Utilizing Computer Assisted Analytical And Forecasting Techniques. It May Also Require The Reconciliation Of IT Hardware And Software Assets. The Role May Require Ensuring The Billing Accuracy Of Hourly Contractors, Services, Professional Services, Outsourcing Agreements, Hardware, Software, And Maintenance. In Addition, Analyst Will Ensure Prompt Payment And Resolve With Accuracy, Any Issues That Prevent Payment.Required Job Qualifications:
Bachelor 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.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, PowerPoint and Lotus Notes.Detail oriented.Preferred Job Qualifications:
Experience with financial modeling.Knowledge of IT hardware/software assets which include software licenses and maintenance costs.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).Are you being referred to one of our roles? If so, ask your connection at HCSC about our Employee Referral process!HCSC Employment Statement:HCSC is committed to diversity in the workplace and to providing equal opportunity and affirmative action to employees and applicants. We are an Equal Opportunity Employment / Affirmative Action employer dedicated to workforce diversity and a drug-free and smoke-free workplace. Drug screening and background investigation are required, as allowed by law. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
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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 And The Enterprise Portfolio Through Updating And Creating New Financial Models. Developing Cost Estimations And Benefit Determination For Business Cases, Utilizing Computer Assisted Analytical And Forecasting Techniques. It May Also Require The Reconciliation Of IT Hardware And Software Assets. The Role May Require Ensuring The Billing Accuracy Of Hourly Contractors, Services, Professional Services, Outsourcing Agreements, Hardware, Software, And Maintenance. In Addition, Analyst Will Ensure Prompt Payment And Resolve With Accuracy, Any Issues That Prevent Payment.Required Job Qualifications:
Bachelor 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.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, PowerPoint and Lotus Notes.Detail oriented.Preferred Job Qualifications:
Experience with financial modeling.Knowledge of IT hardware/software assets which include software licenses and maintenance costs.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).Are you being referred to one of our roles? If so, ask your connection at HCSC about our Employee Referral process!HCSC Employment Statement:HCSC is committed to diversity in the workplace and to providing equal opportunity and affirmative action to employees and applicants. We are an Equal Opportunity Employment / Affirmative Action employer dedicated to workforce diversity and a drug-free and smoke-free workplace. Drug screening and background investigation are required, as allowed by law. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
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