About CCC

CCC Information Services Inc. is the technology platform for the underwritten assets economy. CCC technology, insights, and support connect industries – insurers, automotive manufacturers, collision repairers, parts suppliers, lenders, fleet operators and more – to advance decision-making, productivity, and customer experiences for thousands of clients worldwide. Clients leverage CCC’s network management, data management, AI, operational workflows and customer experience solutions to efficiently scale, interact, transact and achieve their unique business objectives. CCC was ranked a best mid-sized company to work for by Forbes (2019). BuiltIn Chicago, Austin and LA named CCC a top place to work in 2020. Diverse perspectives and experiences are core to CCC’s success and award-winning culture of more than 2,000 employees worldwide. We hold inclusion as a core value and are committed to celebrating and cultivating the diversity of our team. With a 40+ year track record of innovation, CCC’s tenacious spirit and growth mindset turn next generation technology into real world solutions and empower team members to expand their knowledge and potential. Headquartered in Chicago, CCC has 11 locations worldwide. CCC’s principal PE investors are Advent International, Technology Crossover Ventures, and Oak Hill Capital Find out more about CCC Information Services by visiting cccis.com.

Job Description Summary

The Financial & Operational Analyst will provide timely, accurate and insightful budgeting, tracking, reporting and analysis of financial results and key performance indicators for CCC’s Products & Technology (P&T) business unit. The P&T business unit consists of approximately 800 people in 4 different locations, performing leading edge R&D, product development, data center and cloud operations. It has an annual spend over $150 Million.

Job Duties

• Variance analysis of P&T’s monthly results vs. budget and prior year; as well as month by month trends
• Develop insightful operating reports on key drivers of P&T’s performance
• Analyze financial data, draw conclusions and develop recommendations on decisions and actions
• Prepare materials for Board of Director meetings, working with P&T leadership and the Corporate Finance team
• Develop budgets and forecasts for capital spending
• Track employee, contractor and intern headcount, and compare to targets
• Monitor the utilization of office space to ensure capacity can meet resource forecasts 
• Prepare analysis of spending with key technology vendors
• Manage the project tracking system and ensure compliance to time tracking guidelines
• Assist in the identification and implementation of process improvements

Qualifications

• B.S. in Business (e.g., Finance, Accounting, Management)
• 2-5 years of relevant experience
• Strong analytical skills, problem solving and intellectual curiosity
• Solid understanding of accounting and financial theory
• Attention to detail and accuracy
• Strong Excel skills, and some experience Microsoft Word and PowerPoint
• Effective interpersonal and written communication skills
• IT Finance Experience is a plus, but not required
• Experience with Workday, Hyperion and/or Essbase is a plus, but not required
• CPA or MBA is a plus, but not required