Financial Analyst

2 weeks ago

Richardson, Texas, United States Health Care Service Corporation Full time

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 gathering, analyzing, maintaining and reporting on budget/ expense data and financial performance metrics. Utilizing computer assisted analytical and forecasting techniques. Preparing monthly presentations for financial reviews with business leaders. Updating financial models for both internal operations divisions relating to headcount growth and vendor financials. Analyzing monthly financials determining business drivers causing variances to budget and forecast. Assist in monthly forecast pertaining to headcount and vendor cost for multiple divisions.

1.Analyze and research variances to budget and forecast.

2.Prepare presentations for monthly financial reviews with business leaders

3.Update existing models and begin to create new models to include resource models

4.Produce and analyze financial reports, i.e. variance analysis, staffing analysis, corporate reporting of Budget/Actual, financial metric reporting.

5.Participate in the establishment and analysis of divisional line item budgets, assuring accuracy of input, balance and edit, and timely generation of related reports.

6. Assist in the measurement / tracking of ROI related to business cases/ projects

7. Manage vendor accruals and trend analysis

8. Develop vendor models in determining financial impacts related to membership growth

9.Collaborate with other team members to successfully complete assignments.

10.Communicate and interact effectively and professionally with co-workers, management, customers, etc.

11.Maintain complete confidentiality of company business.

12.Maintain communication with management regarding development within areas of assigned responsibilities and perform special projects as required or requested.

REQUIRED JOB QUALIFICATIONS:

*Bachelor Degree in Accounting, Business, Economics or Finance and 3 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials OR 6 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 orientated.

PREFERRED JOB QUALIFICATIONS:

*Knowledge of HCSC support systems (i.e. Blue Chip, Dashboard, IRIS, Blue View, PeopleSoft, ITAM, ISAM, Clarity, eBudget).

#LI-DK1

#LI-Hybrid

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.

  • Associate Financial Analyst View Details

    2 weeks ago

    Richardson, Texas, United States tapwage Full time

    Posting Number S05583PPosition Title Associate Financial AnalystFunctional TitleDepartment ManagementSalary Range $60,000 - DOQPay Basis MonthlyPosition Status Regular full-timeLocation RichardsonPosition End Date (if temporary)Posting Open Date 04/05/2024Posting Close DateOpen Until Filled NoDesired Start Date 05/01/2024Job SummaryThe Associate Financial...

  • Associate Financial Analyst View Details

    3 weeks ago

    Richardson, Texas, United States tapwage Full time

    Posting Number S05583PPosition Title Associate Financial AnalystFunctional TitleDepartment ManagementSalary Range $60,000 - DOQPay Basis MonthlyPosition Status Regular full-timeLocation RichardsonPosition End Date (if temporary)Posting Open Date 04/05/2024Posting Close DateOpen Until Filled NoDesired Start Date 05/01/2024Job SummaryThe Associate Financial...

  • budget analyst

    2 weeks ago

    Richardson, Texas, United States Army National Guard Units Full time

    GS-0- D2233000Performs developmental assignments. Performs moderately difficult and complex assignments consisting of well-precedented tasks to further orient the employee in the application of occupational principles, methods, and techniques. Assignments are combined with training to develop analytical skills and techniques used to resolve issues or...

  • Staff Actuary

    3 weeks ago

    Richardson, Texas, United States Health Care Service Corporation Full time

    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 futureJob SummaryThe Lead Actuarial...

  • Staff Actuary

    2 weeks ago

    Richardson, Texas, United States Health Care Service Corporation Full time

    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 futureJob SummaryThe Lead Actuarial...

  • Senior Software Engineer- Appian

    2 weeks ago

    Richardson, Texas, United States InRhythm Full time

    Who Is InRhythm?InRhythm is a leading modern product consultancy and digital innovation firm with a mission to make a dent in the digital economy. Founded in 2002, InRhythm is currently engaged by Fortune 50 enterprises to bring their next generation of digital products and platforms to market. InRhythm has helped hundreds of teams launch mission-critical...

  • Senior Software Engineer- Appian

    3 weeks ago

    Richardson, Texas, United States InRhythm Full time

    Who Is InRhythm?InRhythm is a leading modern product consultancy and digital innovation firm with a mission to make a dent in the digital economy. Founded in 2002, InRhythm is currently engaged by Fortune 50 enterprises to bring their next generation of digital products and platforms to market. InRhythm has helped hundreds of teams launch mission-critical...

  • Financial Analyst

    1 month ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial Analyst Richardson, TX (Hybrid) Direct Hire Responsibilities: Support budgeting and forecasting activities. Analyze current procedures and suggest improvements in alignment with company policies. Ensure timely and accurate month-end closes and year-end audits. Cultivate strong relationships across various departments within the organization....

  • Financial Analyst

    2 weeks ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial Analyst Richardson, TX (Hybrid) Direct Hire Responsibilities: Support budgeting and forecasting activities. Analyze current procedures and suggest improvements in alignment with company policies. Ensure timely and accurate month-end closes and year-end audits. Cultivate strong relationships across various departments within the organization....

  • Financial Analyst

    1 month ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial AnalystRichardson, TX (Hybrid)Direct HireResponsibilities:Support budgeting and forecasting activities.Analyze current procedures and suggest improvements in alignment with company policies.Ensure timely and accurate month-end closes and year-end audits.Cultivate strong relationships across various departments within the organization.Utilize the...

  • Financial Analyst

    2 months ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial AnalystRichardson, TX (Hybrid)Direct HireResponsibilities:Support budgeting and forecasting activities.Analyze current procedures and suggest improvements in alignment with company policies.Ensure timely and accurate month-end closes and year-end audits.Cultivate strong relationships across various departments within the organization.Utilize the...

  • Financial Analyst

    2 weeks ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial AnalystRichardson, TX (Hybrid)Direct HireResponsibilities:Support budgeting and forecasting activities.Analyze current procedures and suggest improvements in alignment with company policies.Ensure timely and accurate month-end closes and year-end audits.Cultivate strong relationships across various departments within the organization.Utilize the...

  • Financial Analyst

    2 weeks ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial AnalystRichardson, TX (Hybrid)Direct HireResponsibilities:Support budgeting and forecasting activities.Analyze current procedures and suggest improvements in alignment with company policies.Ensure timely and accurate month-end closes and year-end audits.Cultivate strong relationships across various departments within the organization.Utilize the...

  • Financial Analyst

    2 months ago

    Richardson, United States Yoh, A Day & Zimmermann Company Full time

    Financial AnalystRichardson, TX (Hybrid)Direct HireResponsibilities:Support budgeting and forecasting activities.Analyze current procedures and suggest improvements in alignment with company policies.Ensure timely and accurate month-end closes and year-end audits.Cultivate strong relationships across various departments within the organization.Utilize the...

  • Financial Analyst III

    3 weeks ago

    Richardson, United States Service Experts Full time

    Senior Financial Analyst Reports To: Manager, Financial Reporting Status: Full-time, Regular position Category: Finance Location Name: Field Headquarters, Richardson Texas Why You Should Join the Service Experts Team: Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the...

  • Financial Analyst III

    2 months ago

    Richardson, United States Service Experts Full time

    Senior Financial AnalystReports To: Manager, Financial ReportingStatus: Full-time, Regular positionCategory: FinanceLocation Name: Field Headquarters, Richardson Texas Why You Should Join the Service Experts Team:Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the...

  • Financial Analyst III

    1 week ago

    Richardson, United States Service Experts Full time

    Job DescriptionSenior Financial AnalystReports To: Manager, Financial ReportingStatus: Full-time, Regular positionCategory: FinanceLocation Name: Field Headquarters, Richardson Texas Why You Should Join the Service Experts Team:Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees...

  • Financial Analyst III

    2 weeks ago

    Richardson, United States Service Experts Full time

    Senior Financial AnalystReports To: Manager, Financial ReportingStatus: Full-time, Regular positionCategory: FinanceLocation Name: Field Headquarters, Richardson Texas Why You Should Join the Service Experts Team:Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the...

  • Financial Crimes Compliance Analyst

    3 weeks ago

    Richardson, United States Guidehouse Full time

    Job Family: Investigator Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust This requisition has been posted for the purpose of pipelining building relationships with qualified candidates in order to potentially hire them into future openings within GMS - FS. GMS - FS is currently proactively gathering and engaging candidates of...

  • Financial Crimes Compliance Analyst

    2 weeks ago

    Richardson, United States Guidehouse Full time

    Job Family: Investigator Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust This requisition has been posted for the purpose of pipelining building relationships with qualified candidates in order to potentially hire them into future openings within GMS - FS. GMS - FS is currently proactively gathering and engaging candidates of...

  • Financial Analyst III

    3 weeks ago

    Richardson, United States Service Experts Full time

    Senior Financial AnalystReports To: Manager, Financial Reporting Status: Full-time, Regular position Category: Finance Location Name: Field Headquarters, Richardson Texas Why You Should Join the Service Experts Team: Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the...

  • Financial Analyst III

    2 weeks ago

    Richardson, United States Service Experts Full time

    Senior Financial AnalystReports To: Manager, Financial Reporting Status: Full-time, Regular position Category: Finance Location Name: Field Headquarters, Richardson Texas Why You Should Join the Service Experts Team: Our team consists of the very best; we believe in doing what is right for our customers and our employees. We provide our employees with the...

  • Sr Financial Analyst

    2 months ago

    Richardson, United States Fossil Group Full time

    Who We Are At Fossil Group, we dare to dream, disrupt, and deliver in a better way. We are committed to creating great watches, jewelry, and leather goods by investing in technology and long-term value creation. We do this by living out our core values - Authenticity, Grit, Curiosity, Humor and Impact - each and every day, continually powered by...

  • Financial Crimes Compliance Analyst

    3 weeks ago

    RICHARDSON, United States Guidehouse Full time

    Job Family:InvestigatorTravel Required:Up to 10%Clearance Required:Ability to Obtain Public TrustThis requisition has been posted for the purpose of pipelining building relationships with qualified candidates in order to potentially hire them into future openings within GMS - FS.GMS - FS is currently proactively gathering and engaging candidates of interest...

  • Sr Financial Analyst

    1 month ago

    Richardson, United States Fossil Full time

    Make an Impact The Fossil Financial Planning and Analysis (FP&A) department is currently searching for a Senior Analyst to join our DTC FP&A team based in Richardson, TX. The DTC FP&A team supports Global Stores and eCommerce. Core responsibilities will include forecasting and reporting on revenue, gross profit, and operating expenses. The FP&A Senior...

  • Sr Financial Analyst

    3 weeks ago

    Richardson, United States beBee S US Full time

    Make an Impact The Fossil Financial Planning and Analysis (FP&A) department is currently searching for a Senior Analyst to join our DTC FP&A team based in Richardson, TX. The DTC FP&A team supports Global Stores and eCommerce. Core responsibilities will include forecasting and reporting on revenue, gross profit, and operating expenses. The FP&A Senior...

  • Senior Financial Analyst

    1 month ago

    Richardson, United States ASSA ABLOY Global Solutions | Hospitality Full time

    ASSA ABLOY Global Solutions is part of the ASSA ABLOY Group, who are the global leader in access solutions . Every day, we reimagine how people move through a safer, more open world with ease . If you’ve ever walked through an automatic door, stayed in a hotel, or gone through passport control, you’ve probably used one of our products or services. We...