What are the responsibilities and job description for the Senior Financial Analyst - Technology Controllership - Hybrid position at The Cigna Group?
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The Senior Financial Analyst is responsible for providing core controllership responsibilities for one or more organizations within Cigna's Technology organization. These responsibilities include: completing monthly/quarterly financial closes, reviewing forecast assumptions, providing comprehensive financial reporting, completing variance analysis, and monitoring financial risks and opportunities. This individual will partner closely with Finance and Technology teams to ensure that the Technology organization is operating in a cost effective manner and within agreed upon budgets. In addition, this position will provide ad hoc analysis and project support as needed.
ESSENTIAL FUNCTIONS
● Manage the reporting, analysis, and forecasting of Technology expenditures. Report and present trends and performance reports to Finance and Technology leadership
● Support decision makers with tools, financial models, forecasting, reporting and analysis. Forecast performance, analyze trends, provide analysis and develop recommendations for a variety of Finance and Technology strategic projects
● Communicate results, forecasts, and analysis to multiple groups and levels of management
● Standardize and automate reporting and analysis to ensure accurate, consistent and up to date information
● Become a subject matter expert for Technology forecasting and analysis
● Coordinate and process necessary journal entries during monthly close
● Lead meetings to analyze variances and identify risks and opportunities with participants from Cigna Finance and Technology teams
● Provide support for the quarterly forecasting process
QUALIFICATIONS
● Bachelor’s degree in Business, Finance or related field and MBA / CPA desired.
● 5 years relevant experience.
● Ability to develop financial models.
● Demonstrated ability to evaluate financial data and drive action to create additional value.
● Ability to work cross functionally to resolve complex issues.
● Ability to manage timelines and meet tight deadlines.
● Advanced knowledge of Microsoft Excel
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.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.
Please note that you must meet our posting guidelines to be eligible for consideration. Policy can be reviewed at this link.
Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.
