4 часа назад
Internal Ops Budgets/Fin Analyst III (Financial Planning)
55 900 - 123 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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