Internal Ops Budgets/Fin Analyst III
Core
Support management in developing and monitoring budget/expense data and financial performance metrics for insurance company operating expenses through updating and creating new financial models.
Role type
Senior IC financial analyst (budgeting & forecasting)
Builds
Annual SG&A budgets, monthly forecasts, long-term financial plans, and financial reports (variance analysis, staffing analysis, corporate reporting)
Domain
Insurance / Healthcare / Government
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Corporate financial reporting, budgeting, IT operational functions (IT Financials), PeopleSoft, Ariba, ITAM, ISAM, Clarity, eBudget, SSD, ITG budget preparation, Excel, MS Access, PowerPoint
Preferred skills
Business/financial modeling, business case cost estimation, forecasting, KPI Dashboards, ROI models, Oracle ERP, EPBCS, Hyperion, Tableau, Alteryx, SQL, Healthcare/Insurance/Government industry experience
Responsibilities
Develop and monitor budget/expense data and financial performance metrics; update and create new financial models; develop cost estimations and benefit determination for business cases; assist in preparing annual SG&A budgets, monthly forecasts, and long-term financial plans; produce and analyze financial reports including variance analysis and corporate reporting
Seniority
Mid-Senior, hands-on IC