This position is responsible for providing support to all levels of management in the development and monitoring of budget/expense data and financial performance metrics for Internal Operations divisions and the Enterprise Portfolio through updating and creating new financial models; developing cost estimations and benefit determination for business cases, utilizing computer assisted analytical and forecasting techniques. It may also require the reconciliation of IT Hardware and Software assets. 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.
•Bachelor Degree in Accounting, Business, Economics or Finance and 4 years business experience in corporate financial reporting and budgeting OR 7 business experience in corporate financial reporting and budgeting.
•Knowledge of tools/applications used within Internal Operations (i.e. TM1, Oracle Financials) and experience with at least one tool or comparable.
•Experience in SSD or ITG budget preparation.
•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.
PREFERRED JOB REQUIREMENTS:
•Experience with financial modeling and staffing models
•Experience with annual budgeting and on-going forecasting and analysis of results
•Healthcare industry experience
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 TX - Richardson
Meet Some of HCSC's Employees
Allison audits operational and financial data throughout the business, helping to expose and mitigate risks, ensure compliance, and add value to HCSC’s operations as a whole.
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