Senior Financial Planning and Analysis
2 weeks ago
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. Position Overview This position in Finance is responsible for Financial Planning and Analysis activities (budget, forecasting, multi-year forecasting, trend analysis, variance analysis, standard monthly financial performance package, capacity FTE modeling, admin cost savings tracking, and Ad Hoc) across the payment services vertical within the Customer Services Division. Key Responsibilities Analyze and research trends to determine applicable intervention activities. Gather and analyze key divisional 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 assist in their implementation. Handle complex business/financial models/business case cost estimation and benefit determination and forecasting. Build new complex models. Differentiate savings between models affecting the same operation. Review analysis of financial reports prepared by the team, i.e. variance analysis, staffing analysis, corporate reporting of Budget, Actual, 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. Review existing models for accuracy and build new complex models regarding cost structure and funding processes. Analyze cost-saving opportunities by reporting and measuring against metrics to assess the financial success of the program. Perform and review the annual inventory and reconciliation process. Perform special studies, develop reports and recommendations and participate in the analysis of corporate projects and programs. Coach and mentor team members in business knowledge and skill development. Collaborate and assist staff in their development which enables them to successfully complete assignments. Required Job Qualifications Bachelor Degree in Accounting, Business, Economics or Finance and 5 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials, OR 8 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials. Knowledge of tools/applications used within Internal Operations (i.e. Blue View, Center View, Workforce Tools, PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget) and experience with at least one tool or comparable. Experience in SSD or ITG budget preparation. Experience in merger and acquisition activities requiring due diligence performance. 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 Qualifications Experience with financial modeling. Knowledge of Oracle and Smartview. Experience with business/financial models/business cases and forecasting. One year of coaching or mentoring experience. 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. #J-18808-Ljbffr
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Chicago, Illinois, United States Financial Services Division Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis professional to join our Financial Services Division. As a key member of our team, you will be responsible for providing financial planning and analysis support to our business units.Key ResponsibilitiesAnalyze and research trends to determine applicable intervention activities.Gather...
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Chicago, Illinois, United States RWE Clean Energy, LLC Full timeAbout the RoleWe are seeking a highly skilled Senior Associate to join our Management Support Functions team at RWE Clean Energy, LLC. As a key member of our team, you will be responsible for providing financial planning and analysis support to our business units, with a focus on financial performance monitoring, budgeting, and financial planning and...
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Senior Advisor, Financial Planning and Analysis
4 weeks ago
Chicago, United States The University of Chicago Medicine Full timeJob Description Be a part of a world-class academic healthcare system at UChicago Medicine as a Senior Advisor, Financial Planning and Analysis for the Financial Reporting department. This role is a hybrid remote opportunity where the expectation is to come in office as needed. The office location could vary depending on the projects at hand - some travel to...
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Chicago, United States The University of Chicago Medicine Full timeJob DescriptionBe a part of a world-class academic healthcare system at UChicago Medicine as a Senior Advisor, Financial Planning and Analysis for the Financial Reporting department. This role is a hybrid remote opportunity where the expectation is to come in office as needed. The office location could vary depending on the projects at hand - some travel to...
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Senior Advisor, Financial Planning and Analysis
1 month ago
Chicago, United States The University of Chicago Medicine Full timeJob Description Be a part of a world-class academic healthcare system at UChicago Medicine as a Senior Advisor, Financial Planning and Analysisfor the Financial Reporting department. This role is a hybrid remote opportunity where the expectation is to come in office as needed. The office location could vary depending on the projects at hand - some travel...
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Senior Advisor, Financial Planning and Analysis
4 weeks ago
Chicago, United States The University of Chicago Medicine Full timeJob Description: Be a part of a world-class academic healthcare system at UChicago Medicine as a Senior Advisor, Financial Planning and Analysis for the Financial Reporting department. This role is a hybrid remote opportunity where the expectation is to come in office as needed. The office location could vary depending on the projects at hand - some travel...
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Chicago, United States The University of Chicago Full timeSenior Financial Analyst, Financial Planning and Analysis Department F&A FIN - Treasury Operations About the Department Finance and Administration represents a committed group of people who serve the University in a variety of areas including financial services, information technology services, risk management, internal audit, compliance, human resources,...
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Senior Associate, IT Financial Planning
2 weeks ago
Chicago, Illinois, United States RWE Renewables America, LLC Full timeCompany: RWE Renewables America, LLCPosition: Senior Associate, IT Financial Planning & AnalysisEmployment Type: Full-time, PermanentDepartment: Finance / ControllingOverview:The Senior Associate, IT Financial Planning & Analysis plays a crucial role within the Finance team, focusing primarily on IT Controlling (80% of the role) and MSF Controlling (20% of...
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Senior Associate, IT Financial Planning
2 weeks ago
Chicago, Illinois, United States RWE Full timeCompany Overview: RWE Clean Energy, LLC Position Type: Full-time, Permanent Department: Finance / Controlling Classification: Exempt As part of the HR & Management Support Function (MSF) Controlling team at RWE Clean Energy, the Senior Associate, IT Financial Planning & Analysis plays a crucial role in two primary areas: IT Controlling (80% of the role) and...
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Chicago, Illinois, United States The University of Chicago Medicine Full timeJob SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Advisor to join our team at The University of Chicago Medicine. As a key member of our Financial Reporting department, you will play a critical role in providing financial data analytics and reporting to support strategic decision-making across the organization.Key...
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Financial Planning and Analysis Director
1 week ago
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Financial Planning
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Chicago, United States Adams Street Partners Full timeAdams Street Partners (Adams Street)is a global private markets investment manager that has $58 billion in assets under management. The firm is 100% employee-owned, which fosters a positive and unique culture of collaboration, intellectual rigor, integrity, and a commitment to professional development. For the sixth year in a row, Adams Street was named one...
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Chicago, United States Adams Street Partners Full timeAdams Street Partners (Adams Street) is a global private markets investment manager that has $58 billion in assets under management. The firm is 100% employee-owned, which fosters a positive and unique culture of collaboration, intellectual rigor, integrity, and a commitment to professional development. For the sixth year in a row, Adams Street was named one...
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Chicago, Illinois, United States Tbwa ChiatDay Inc Full timeCompany OverviewTbwa Chiat/Day Inc is a leading player in the advertising industry, known for its innovative approach and commitment to excellence. Our mission is to redefine the landscape of advertising through creativity and strategic insight.Position SummaryWe are seeking a seasoned Senior Manager, FP&A to collaborate with our leadership team on pivotal...
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Chicago, Illinois, United States LHH Full timeAbout LHHLHH is a global organization headquartered in Chicago, with a finance and accounting department consisting of over 200 highly accredited professionals. Our company values total work-life balance and offers a rich benefits package and perks, including over 4 weeks of vacation, an in-office gym, and fully stocked kitchens on every floor.Job SummaryWe...
