Financial Analysis Advisor - EVERNORTH at The Cigna Group

United States

$96.8k - $161.3k

POSITION SUMMARY 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. ESSENTIAL FUNCTIONS 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. QUALIFICATIONS Bachelor’s degree in Accounting, Finance, Economics or related field required. The ideal candidate will have 3+ years financial planning experience. Must be highly analytical, have solid database skills, and possess the ability to discern and develop business requirements. Must have strong interpersonal skills with a demonstrated ability to manage collaborative efforts, while frequently interacting with Director-level and above cross-functional partners to aid in decision making. Advanced knowledge of Excel is required (pivot tables, vlookup, logical formulas). Requires intense attention to detail. Ability to manage timelines and meet tight deadlines. Hyperion Essbase experience is highly preferred. ABOUT THE DEPARTMENT If your niche is in financial reporting and analysis, underwriting, cash management, audit or investor relations, our Finance department may be a perfect fit for you. Our teams within Finance work together to ensure that spending stays on track and that we remain a profitable industry leader. We’re always on the lookout for innovative people who will bring outside-the-box thinking to our team. 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. For this position, we anticipate offering an annual salary of 96,800 - 161,300 USD / yearly, depending on relevant factors, including experience and geographic location. This role is also anticipated to be eligible to participate in an annual bonus plan. At The Cigna Group, you’ll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you’ll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year and paid holidays. For more details on our employee benefits programs, click here. 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 need a reasonable accommodation to complete the online application process, please email seeyourself@thecignagroup.com for assistance. Please note that this email inbox is dedicated to accommodation requests only and cannot provide application updates or accept resumes. 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. Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.