Financial Analysis Senior Advisor (FP&A Consolidations & Reporting) - EVERNORTH

POSITION SUMMARY

The Financial Analysis Senior Advisor's primary function is Evernorth FP&A's forecast/budget consolidations and variance analysis. The role is responsible for preparing monthly financial reports and presentations to cross-functional Finance, Accounting and business leaders. In addition, this position collaborates with Corporate FP&A and Cigna Healthcare Finance leaders to measure enterprise value metrics and satisfy requests for information that drive key business decision making. This position requires candidate to be a self-starter with minimal direction from senior leaders, can independently review and generate complex financial forecasting, ad-hoc analysis, and other related activities as assigned by FP&A leaders.

ESSENTIAL FUNCTIONS

• Prepare monthly and quarterly financial reports, presentations and variance analysis relating to Evernorth.
• Provide financial documents and reports to Corporate FP&A for SEC reporting purposes, and CFO/CEO financial reports of actuals, budget and forecast.
• Lead the gathering and analysis of data relating to Evernorth Enterprise Value.
• Collaborate with Evernorth Accounting to ensure completeness and accuracy of reporting of actuals and forecasts.
• Drive efficiencies through establishing internal controls and identifying automation opportunities around our financial reporting documents.
• Liaise between business leaders and finance to consolidate and report financial data, including monitoring of risks and opportunities.
• Perform ad hoc analyses and participate in Finance-related projects/initiatives as required.

QUALIFICATIONS

• Bachelor's degree in Finance, Accounting, or equivalent work experience.
• 5+ years' relevant work experience in financial analysis.
• Strong analytical and problem solving skills.
• Proven modeling, trending and forecasting skills.
• Ability to work cross-functionally to resolve issues and gather input.
• Ability to independently drive initiative to finish line and work under pressure to meet tight deadlines.
• Proficient in Hyperion Essbase, HFM and Microsoft Office Suite.

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.

About The Cigna Group

Doing something meaningful starts with a simple decision, a commitment to changing lives. 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.

Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process, please email: [email protected] for support. Do not email [email protected] for an update on your application or to provide your resume as you will not receive a response.

The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State.