Internal Ops Budg/Financial Analyst III

About the role

This position is responsible for providing support to all levels of management in the development and monitoring of budget/expense data and financial performance metrics for internal operations divisions. Additional responsibilities include:

• Analyze and research trends to determine applicable intervention activities.
• Gather and analyze key divisional and portfolio 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 the Enterprise Portfolio and assist in their implementation.
• Create and manage complex business/financial models/business case cost estimation 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.
• Review analysis of financial reports prepared by 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.

Responsibilities

• Analyze and research trends to determine applicable intervention activities.
• Gather and analyze key divisional and portfolio 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 the Enterprise Portfolio and assist in their implementation.
• Create and manage complex business/financial models/business case cost estimation 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.
• Review analysis of financial reports prepared by 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.

Requirements

• Bachelor’s Degree in Accounting, Business, Economics or Finance and 4 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials OR 7 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials
• Experience with at least one of the following tools: PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget
• Experience in SSD or ITG budget 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 and PowerPoint
• Detail oriented

Qualifications

• Experience with financial modeling.
• Experience with business/financial models/business cases cost estimation and forecasting.
• Knowledge of IT cost structure used to provide in depth analysis around project costs (hardware, software, contract labor, absorbed labor and core budget costs).

Skills

• 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 and PowerPoint
• Detail oriented

Benefits

Exact compensation may vary based on skills, experience, and location

Pay

$55,900.00 - $123,500.00

Schedule

Full time

Benefits

To learn more about available benefits, please click here.

Get Jobs Alerts

Sign up and we’ll keep you up to date on the latest job opportunities that match your preferences.

HCSC Employment Statement:

We are an Equal Opportunity Employer dedicated to providing a welcoming environment where the unique differences of our employees are 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.