Internal Ops Budg/Financial Analyst III

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. Responsibilities 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. Create and manage complex business/financial models, business case cost estimation and benefit determination and forecasting; build new complex models. Proactively communicate complex analysis in a concise, organized manner to both financial and non-financial senior leadership for decision making. Provide consultative services to business partners and senior leaders. Review analysis of financial reports prepared by team, i.e. variance analysis, staffing analysis, corporate reporting of Budget Actual and metric reporting. Present and advise all levels of management within Internal Operations and the Corporate Portfolio on budget to forecast as well as review budget for accuracy. Required Qualifications Bachelor’s Degree in Accounting, Business, Economics or Finance and 4 years of business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials OR 7 years of business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials. Experience with at least one of the following tools: PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget. 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. Detail oriented. Preferred Qualifications 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). Pay Transparency Statement At Health Care Service Corporation, you will receive a robust total rewards package that includes health and wellness benefits, 401(k) savings plan, pension plan, paid time off, paid parental leave, disability insurance, supplemental life insurance, employee assistance program, paid holidays, tuition reimbursement, and other incentives. Compensation 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 conditions of the plan. EEO Statement We are an Equal Opportunity Employment employer dedicated to providing a welcoming environment where the unique differences of our employees are 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. #J-18808-Ljbffr Health Care Service Corp.