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Internal Ops Budg/Fin Anl IV
Internal Ops Budg/Fin Anl IV-May 2024
Chicago
May 3, 2025
About Internal Ops Budg/Fin Anl IV

  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 Internal Operations and Enterprise Portfolio Management and Customers in the development and monitoring of Divisional Budgets and Corporate Projects, Building Complex Financial Models.

  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 8yrs 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, Smartview, 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 financial modeling

  Knowledge of IT hardware/software assets which includes Accounting rules for software licenses and maintenance costs

  Experience with business/financial models/business case evaluation and forecasting

  Knowledge/experience of Project financial management including forecasting for individual projects and managing portfolio-level budgets and forecasts

  Knowledge of managing and evaluating Project benefits

  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

  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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