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.
Job Summary
This position is responsible for Forecasting, Planning, and analyzing financial performance of Blue Cross Blue Shield Government line of business. Responsibilities may include preparing monthly, quarterly, annual financial forecast and reporting, updating financial models and participating in RFP’s. The role is expected to provide accurate expense projections of internal staffing, contractors, 3rd party vendor services, and other general administrative expenses. In addition, analyst will provide finance support to Government business leaders and other cross functional corporate teams.
- Knowledge of building financial models and creating KPI Dashboards; including ROI models for business case development and forecasting
- Manage internal business partners ad-hoc projects and collaborate in a heavily matrix environment
- Able to present monthly financials at all leadership levels
- Provide clear and concise written and verbal communication skills
- Able to solve problems independently, detailed oriented and can summarize large amount of data into key points
- Advance in Excel, PowerPoint and other Microsoft products
Required Job Qualifications:
- Bachelor Degree in Accounting, Business, Economics or Finance and 3 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials OR 6 business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.
- Knowledge of business/financial OR IT/financial models including cost-benefit models for business case development and forecasting.
- 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 REQUIREMENTS:
- Working knowledge of Tableau, Power BI, Alteryx, Hyperion (Essbase/PBCS), PeopleSoft, and other Oracle financial tools
#LI-DK1
#LI-Hybrid
Are you being referred to one of our roles? If so, ask your connection at HCSC about our Employee Referral process!
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.
Base Pay Range$39,900.00 - $88,800.00
Top Skills
What We Do
Imagine Something New, Something Different.
Health Care Service Corporation, a Mutual Legal Reserve Company (HCSC), is the largest customer-owned health insurer in the nation and the fourth largest overall. Operating through our Blue Cross and Blue Shield Plans in Illinois, Montana, New Mexico, Oklahoma and Texas (as well as a variety of affiliates and subsidiaries,) we are expanding access to high-quality, cost-effective health care. We are equipping members with information and tools so they can make the best health care decisions for themselves and their families.
HCSC is continuously recognized as an employer committed to community, diversity and inclusion, training and development.
HCSC is committed to pioneering the health care space in ways as effective as they are creative. If you are passionate about the impact you want to have through your work, with a desire to apply innovative thinking to new and emerging challenges, we encourage you to learn more about HCSC.
Learn about what we stand for, how we work and the difference we’re making in the lives of our 15 million members. Join HCSC and discover what new ways of thinking can mean for you, your community, our customers and our organization.
Divisions of Health Care Service Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield Association.
