Project Financial Analyst IV

3 months ago

Chicago, 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 supporting project financial governance, budget and forecasting, financial metric analysis, and reporting within IT Finance. Candidates should be an excellent team player with an aptitude for understanding both financial and operational concepts/procedures for the critical areas supported. Continual development and practicing of sound relationship management with internal and external customers is crucial. Additional areas of responsibility may also include managing accounting and invoicing systems/processes and capital planning/management for IT equipment/software.

Prepare monthly financial reporting packages and ad hoc analysis to help support key business conversations. Ensures completion of financial close processes as well as data accuracy. Guide stakeholders through budgeting, forecasting, and variance analysis. Partner with IT Leadership to ensure project financial accountability across the organization and achieve business objectives. Continue to advance reporting and analysis to create financial transparency. Work with Business Leadership to tell their story through easy-to-understand financial analysis. Work with Business, Procurement, and other areas on multiple RFPs including business cases and financial modeling. Manage ROI valuation/analysis on all significant investments, participate in vendor governance, and capture value as investments are implemented and completed. Communicate efficiently and effectively with multiple levels of Business and Finance leadership on Total Cost of Ownership, financial metrics, and cost transparency initiatives. 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. Analyze cost savings opportunities; reporting and measuring against metrics to assess the financial success of the program.

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 and Business Partner Support Knowledge of tools/applications used within Budgets & Financial Management (i.e. Clarity, Oracle, Smart View, Workday) and experience with at least one tool or comparable Experience in IT Budget and Forecast 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, PowerPoint Detail orientated

Preferred Job Qualifications:

Experience with project financial modeling Knowledge of IT hardware/software assets which includes Accounting rules for software licenses and maintenance costs Knowledge/experience of Project financial management including forecasting for individual projects and managing portfolio-level budgets Knowledge of IT cost structure used to provide in depth analysis around project costs (hardware, software, contract labor, absorbed labor and core budget costs) Knowledge and experience of using Alteryx/Power BI/Tableau

Note: This hybrid role, 3 days a week in office, can be located in CHICAGO IL office.

We encourage people of all backgrounds and experiences to apply.

Even if you don’t meet every listed qualification, apply anyway - you might have qualifications we haven’t even thought of yet.

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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