Health Care Service Corporation
Internal Operations Budget /Financial Analyst II
Health Care Service Corporation, Chicago, Illinois, United States, 60290
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.Job Summary
This position is responsible for forecasting, planning, and analyzing financial performance of Blue Cross Blue Shield Government line of business. Responsibilities may include preparing monthly, quarterly, and annual financial forecasts and reporting, updating financial models, and participating in RFPs. The role is expected to provide accurate expense projections of internal staffing, contractors, third-party vendor services, and other general administrative expenses. In addition, the analyst will provide finance support to Government business leaders and other cross-functional corporate teams.Key Responsibilities
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 present monthly financials at all leadership levels.Provide clear and concise written and verbal communication skills.Able to solve problems independently, detail-oriented, and can summarize large amounts of data into key points.Advanced in Excel, PowerPoint, and other Microsoft products.Required Job Qualifications
Bachelor's Degree in Accounting, Business, Economics, or Finance and 3 years of business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials OR 6 years of business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.Knowledge of business/financial OR IT/financial models including cost-benefit models for business case development and forecasting.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 Requirements
Working knowledge of Tableau, Power BI, Alteryx, Hyperion (Essbase/PBCS), PeopleSoft, and other Oracle financial tools.Are you being referred to one of our roles? If so, ask your connection at HCSC about our Employee Referral process!HCSC Employment Statement
We are an Equal Opportunity Employment / Affirmative Action employer dedicated to providing an inclusive workplace where the unique differences of our employees are welcomed, respected, and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics.Base Pay Range
$39,900.00 - $88,800.00
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This position is responsible for forecasting, planning, and analyzing financial performance of Blue Cross Blue Shield Government line of business. Responsibilities may include preparing monthly, quarterly, and annual financial forecasts and reporting, updating financial models, and participating in RFPs. The role is expected to provide accurate expense projections of internal staffing, contractors, third-party vendor services, and other general administrative expenses. In addition, the analyst will provide finance support to Government business leaders and other cross-functional corporate teams.Key Responsibilities
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 present monthly financials at all leadership levels.Provide clear and concise written and verbal communication skills.Able to solve problems independently, detail-oriented, and can summarize large amounts of data into key points.Advanced in Excel, PowerPoint, and other Microsoft products.Required Job Qualifications
Bachelor's Degree in Accounting, Business, Economics, or Finance and 3 years of business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials OR 6 years of business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.Knowledge of business/financial OR IT/financial models including cost-benefit models for business case development and forecasting.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 Requirements
Working knowledge of Tableau, Power BI, Alteryx, Hyperion (Essbase/PBCS), PeopleSoft, and other Oracle financial tools.Are you being referred to one of our roles? If so, ask your connection at HCSC about our Employee Referral process!HCSC Employment Statement
We are an Equal Opportunity Employment / Affirmative Action employer dedicated to providing an inclusive workplace where the unique differences of our employees are welcomed, respected, and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other legally protected characteristics.Base Pay Range
$39,900.00 - $88,800.00
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