Financial Analysis Senior Analyst - HIH - Evernorth
Job Description
Position Overview
Financial senior analyst supporting Enterprise Portfolio Finance on the spend management team. This position will assist with providing portfolio funding guidance and own associated quarterly production activities. The focus of the role is to lead crucial accounting and financial logistics including support for Portfolio intercompany projections. Other responsibilities will include leading management reporting of expenses and serving as a day-to-day financial consultant to key business and technology partners.
Strong knowledge of GAAP principles and forward-looking analysis are crucial to ensure financial and accounting activities are managed appropriately. Effective communication of financial performance across various levels of the organization will also be key.
Responsibilities:
· Own key finance and accounting logistics activities for the Enterprise Portfolio including processing journal vouchers (JVs) and accruals to ensure project costs are accurately reflected per US GAAP.
· Serve as primary finance contact as the Portfolio financial expense controller to align portfolio spend with approved funding contributions. This is a pivotal part of the Portfolio finance process that ensures funding by line of business matches approved investment.
· Track total program investment costs and consolidate monthly and quarterly reporting of actuals against target.
· Maintain the Portfolio Funding Guidance file used to distribute financial guidance to various lines of business
· Assist in the quarterly re-projection process through partnership with key financial contacts for full year estimated spend.
· Serve as internal point of contact for Enterprise Portfolio Finance to support various activities such as monthly R&O and quarterly guidance process
· Assist with budget transfers and other changes in funding throughout the year as needed
· Manage the expense allocation across Cigna and Evernorth P&Ls
· Partner with various FP&A leads to communicate allocations across various lines of business.
· Interpret large data sets to track costs and manage spend across ledgers
· Act as Microsoft Excel expert to build new and complex models with ability to succinctly summarize key messages to senior leaders based on up-to-date financial data
Education:
· Bachelor’s degree in accounting, finance or related field preferred.
Experience:
· Minimum of 3-5 years of experience in finance, financial analysis, or business planning field
Skills:
· Experience with key financial and accounting functions including, but not limited to processing journal vouchers, submitting expense accruals,
· Strong communication skills, both written and verbal
· Ability to effectively communicate financial process across both business and technology partners
· Proactive mindset
· Experience with Hyperion expense reporting systems to submit expense projections and pull ad hoc reports as needed
· Ability to manage financial and accounting processes according to set deadlines
· Ability to manage multiple priorities simultaneously
· Strong proficiency with Microsoft Excel, Tableau, and Microsoft Power Point
· Ability to move forward with processes with little or ambiguous information
About Evernorth Health Services
Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.