[Hiring] Financial Analysis Advisor @Cigna Healthcare

Role Description

The primary function of this position is analytical support for Finance Planning team Managers as well as Business Partners within Evernorth. Position will serve as the primary Finance contact for the Product team. Position will report to Senior Manager level and aid in the development and preparation of:

• Budgeting
• Forecasting
• Reporting
• Analysis related to volume and gross margin including various revenue and cost components

Position requires strong analytical, quantitative, problem solving, and critical thinking skills. Must have advanced knowledge of Excel and possess the ability to model data, as well as create & modify reports suitable for various audiences. Experience with a multidimensional database like Oracle Essbase is highly preferred. Recognized internally as a subject matter expert.

Qualifications

• Bachelor’s degree in Accounting, Finance, Economics or related field required.
• 3+ years financial planning experience preferred.
• Highly analytical with solid database skills.
• Ability to discern and develop business requirements.
• Strong interpersonal skills with a demonstrated ability to manage collaborative efforts.
• Experience interacting with Director-level and above cross-functional partners.
• Advanced knowledge of Excel (pivot tables, vlookup, logical formulas).
• Intense attention to detail.
• Ability to manage timelines and meet tight deadlines.
• Hyperion Essbase experience is highly preferred.

Requirements

• Drug level Gross Margin Reporting/Forecasting/Analysis for Product Management team.
• Month End Close reporting, presentation, and variance explanation analysis.
• Work with immediate and extended Finance team on forecasts, budgets and variance analysis to understand drivers of performance.
• Annual Budget development assistance, review and presentation of analysis at drug level.
• Ad-hoc analysis and project participation as needed by Finance partners and cross-functional partners.

Benefits

• Annual salary of 96,800 - 161,300 USD / yearly, depending on relevant factors, including experience and geographic location.
• Eligible to participate in an annual bonus plan.
• Comprehensive range of health-related benefits including medical, vision, dental, and well-being and behavioral health programs.
• 401(k) plan.
• Company paid life insurance.
• Tuition reimbursement.
• A minimum of 18 days of paid time off per year and paid holidays.

Company Description

At The Cigna Group, we’re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.