Internal Operations Budget /Financial Analysis IV

Description

• Analyze and research trends to determine applicable intervention activities.
• Ability to communicate / present to all levels of management / project teams.
• Identify risks / issues and assist in making recommendations on process improvements to the Enterprise Portfolio forecasting process and assist in their implementation.
• Differentiate savings between models affecting the same operations.
• Review analysis of financial reports prepared by team, i.e., variance analysis, staffing analysis, financial reporting, trend analysis and metrics reporting.

Present and advise all levels of management, stakeholders of the Enterprise Portfolio on forecast to actuals for accuracy.

• Review existing models for accuracy and build new complex models to support the funding processes.
• Analyze cost saving opportunities by reporting and measuring against metrics to assess the financial success of the program.
• 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 :

• Experience with financial modeling
• Knowledge of accounting for hardware / software assets which includes software licenses and maintenance costs, purchase of hardware depreciation, amortization.
• Experience with business / financial models / business cases and forecasting of projects
• Knowledge of project costs and project management (hardware, software, internal and contract labor, allocation of product costs)
• One year of coaching or mentoring experience

LI-Hybrid

LI-DK

LI-DK1

Are you being referred to one of our roles? If so, ask your connection at HCSC about our Employee Referral process!

HCSC Employment Statement :

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.