Cost & Budget Consultant/Sr. Financial Analyst
3 weeks ago
Location:
Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and connection.Proximity/ within 50 miles to an Elevance Health major office (pulse point) is required.
The
Cost & Budget Consultant/Sr. Financial Analyst
is responsible for leading the annual budgeting, forecasting and cost allocation process, calculating allocation results and providing standard and ad-hoc cost analysis. May be responsible for cost or budget functions only or a combination of both.
How You Will Make an Impact:
Primary duties may include, but are not limited to:
Leads the annual and monthly cost allocation budget processes.
Leads the quarterly forecast process and supports annual budget process.
Collects and balances statistical data.
Identifies and implements system enhancements and process improvements.
Prepares and presents ad-hoc analyses of financial data for planning, modeling and forecasting.
Prepares board and operating committee packages.
Minimum Requirements:
Requires BA/BS in finance, accounting or related field and a minimum of 3 years directly related experience; or any combination of education and experience, which would provide an equivalent background.
Preferred Skills, Capabilities and Experiences:
MBA, CPA and/or CMA preferred.
Cost accounting, budgeting and forecasting experience preferred.
Excellent written, oral and interpersonal communications skills preferred.
Excellent analytical ability and strong PC skills strongly preferred.
Advanced Excel, data mining large data sets, and PowerPoint experience strongly preferred.
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