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4 часа назад

Internal Ops Budgets/Fin Analyst III (Financial Planning)

55 900 - 123 500$
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Internal Ops Budgets/Fin Analyst III (Financial Planning): Developing and monitoring operating expense budgets, financial models, forecasts, and performance reports for an insurance company with an accent on business-case cost estimation, resource allocation, and budget-versus-actual analysis. Focus on building financial models, creating KPI dashboards, analyzing variances and staffing data, and translating large datasets into recommendations for business leaders.

Location: Chicago, Illinois, United States; hybrid schedule with 3 days in the office and 2 days remote

Base pay: $55,900–$123,500 annually, plus eligibility for an annual incentive bonus.

Company

hirify.global is a purpose-driven health insurance organization investing in employee development and comprehensive benefits.

What you will do

  • Develop and monitor budget and expense data for insurance company operating expenses.
  • Update and create financial models, cost estimates, and benefit analyses for business cases.
  • Support annual SG&A budgets, monthly forecasts, and long-term financial plans.
  • Collaborate with business leaders to gather inputs, analyze financial data, and recommend financial targets and resource allocation.
  • Produce financial reports covering budget-versus-actual performance, variance analysis, staffing, and financial metrics.

Requirements

  • Bachelor’s degree in Accounting, Business, Economics, or Finance plus 4 years of relevant experience, or 7 years of relevant experience without a degree.
  • Experience in corporate financial reporting and budgeting or IT operational functions in IT financials.
  • Experience with PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget, or a comparable tool, including SSD or ITG budget preparation.
  • Customer service, vendor relationship management, communication, presentation, organizational, and analytical skills.
  • PC proficiency with Word, Excel, MS Access, and PowerPoint, along with strong attention to detail.

Nice to have

  • Experience with financial modeling, business-case cost estimation, forecasting, KPI dashboards, and ROI models.
  • Experience managing ad hoc projects in a heavily matrixed environment.
  • Knowledge of Oracle ERP, EPBCS, Hyperion, Tableau, Alteryx, and SQL.
  • Experience in healthcare, insurance, or government.

Culture & Benefits

  • Curated development plans and professional growth opportunities.
  • Health and wellness benefits, 401(k) savings plan, pension plan, and paid time off.
  • Paid parental leave, disability insurance, supplemental life insurance, and an employee assistance program.
  • Paid holidays, tuition reimbursement, and additional incentives.

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