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Internal Ops Budg/Fin Anl III
Internal Ops Budg/Fin Anl III-September 2024
Chicago
Sep 23, 2024
About Internal Ops Budg/Fin Anl III

  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 Technology 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 business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials. Oracle Financials, Smartview, ITAM and experience with at least one tool or comparable.

  Experience in Technology or Data & Analytics 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, PowerPoint

  Detail orientated

  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).

  Experience using Alteryx, Apptio and Power BI

  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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