Senior Financial Analysis – Governance for Supplier Spend Job Listing at HCSC in Chicago, IL (Job ID R0037029)

Description

At HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.

Join HCSC and be part of a purpose-driven company that will invest in your professional development.

This position is responsible for providing support to all levels of internal operations, enterprise portfolio management, and customers in the development and monitoring of divisional budgets and corporate projects; building complex financial models; and determining impact of potential investments. Furthermore, this position is responsible for participating in and supporting strategic sourcing activities, by partnering with users to (1) define financial specifications and requirements, (2) analyzing industry markets and assessing risk, (3) conducting internal and external data analysis, (4) reviewing financial contractual terms, and (5) providing recommendations based on that analysis.

Job Description

• Analyze and research trends to determine applicable intervention activities.
• Gather and analyze key divisional 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.
• Handle complex business/financial models/business case cost estimation and benefit determination and forecasting. Build new complex models. Differentiate savings between models effecting the same operation.
• 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.
• Review existing models for accuracy and build new complex models in regards to cost structure and funding processes. Analyze cost saving opportunities by reporting and measuring against metrics to assess the financial success of the program.
• Create quarterly capital forecasts for the enterprise. Create quarterly forecasts for core budgets.
• Perform and review the monthly company-wide reconciliation of the purchasing data to the asset database.
• Perform special studies, develop reports and recommendations and participate in the analysis of corporate projects and programs.
• Coach and mentor team members in business knowledge and skill development.
• Collaborate and assist staff in their development which enables them to successfully complete assignments

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 8 business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.
• Knowledge of tools/applications used within Internal Operations (i.e. Blue View, Center View, Workforce Tools, PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget) and experience with at least one tool or comparable.
• Experience in SSD or ITG budget preparation.
• Experience in merger and acquisition activities requiring due diligence performance.
• 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 and Lotus Notes.
• Detail orientated

Preferred Job Qualifications:

• MBA or Masters in Accounting, Finance or MIS
• Experience with financial modeling
• Experience leading and/or participating in complex RFx sourcing events (e.g. financial analysis/guidance, contract review, or negotiation)
• Experience with business/financial models/business cases and forecasting
• Experience working with and developing complex models with Power BI, Pivot, Query, or Alteryx
• Knowledge of health care and/or insurance industry cost structure used to provide in depth analysis around project costs
• One year of coaching or mentoring experience

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HCSC Employment Statement:

We are an Equal Opportunity Employment / Affirmative Action employer dedicated to providing an inclusive workplace where the unique differences of our employees are welcomed, 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.

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