web analytics

Internal Ops Budg/Fin Analyst II

HCSC HCSC

Health Care Service Corporation (HCSC), an Independent Licensee of the Blue Cross and Blue Shield Association, is the largest customer-owned health insurer in the US, operating in five states.

POSITION SUMMARY
This position is responsible for gathering, analyzing, maintaining and reporting on budget/ expense data and financial performance metrics; utilizing computer assisted analytical and forecasting techniques; preparing monthly and annual reports; and updating financial models for both Internal Operations divisions and the Enterprise Portfolio. The role may require ensuring the billing accuracy of hourly contractors, services, professional services, outsourcing agreements, hardware, software, and maintenance. In addition, analyst will ensure prompt payment and resolve with accuracy, any issues that prevent payment.

DUTIES AND RESPONSIBILITIES
This position in Financial Management will drive cost containment/reduction, budget and resource planning, monitoring/analysis of financial metrics, reporting and forecasting for the Customer Service (CS) division. CS exists to serve members, provider and internal partners across three Lines of Business (Group, Government and Retail).

This role will assist supporting all functions related to FP&A (Budget, Forecasting, Trend Analysis, Variance Analysis, Standard Monthly Financial Performance Package, Capacity FTE Modeling, Admin Cost Savings Tracking, and Ad hoc) for Payment Services and Platform Solutions within the Customer Service Division.

Activities will also include evaluating and managing operational excellence initiatives and projects, linking financial outcomes to operational metrics, performing business/financial planning activities, and evaluating investments that will drive the best operational outcomes.

This individual will be a finance thought partner in CS’s transformation through continuous improvement of business processes and focus on operational efficiencies.

Payment Services and Platform Solutions is almost 25% of total Customer Service operation budget of $1.4B.

JOB REQUIREMENTS
Bachelor Degree in Accounting, Business, Economics or Finance and 3 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials OR 6 business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.

Knowledge of business/financial OR IT/financial models including cost-benefit models for business case development and forecasting.

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 REQUIREMENTS

*Knowledge of HCSC support systems (i.e. Oracle and Smartview).

#LI-FW2

#LI-REMOTE

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.
Requirements:
Expertise Accounting / Finance Job Type Full-Time Regular Location IL – Chicago

To apply for the job click here

Internal Ops Budg/Fin Analyst II

To apply for the job click here

Contact us

HCSC

Health Care Service Corporation (HCSC), an Independent Licensee of the Blue Cross and Blue Shield Association, is the largest customer-owned health insurer in the US, operating in five states.

Related Jobs