Collaboration and strategize with cross-functional areas of Cigna including IT Finance, Enterprise Finance, Technology and Corporate Real Estate to consolidate and build the depreciation and amortization forecast
Improve monthly capital and D&A tracking process, review actuals to compare performance to quarterly forecast, and understand variances
Review monthly capital and D&A actuals to compare performance to quarterly forecast and understand variances
Perform analysis to understand drivers of variances and incorporate findings into future quarterly forecasts
Lead cross functional calls to discuss capital and D&A forecast
Assist with driving process improvements and ensure optimization of processes for forecasting and analysis and document processes
Work on special projects and presentations as needed for Evernorth Finance Consolidation team

Bachelor’s degree in Accounting, Finance, Statistics, Mathematics or equivalent work experience
4+ years of extensive experience in Healthcare, Financial Analysis, Accounting or related area preferred
Proficient with Microsoft Excel; Hyperion Essbase, Alteryx, ExoInsight a plus
Knowledge of PBM or Healthcare industry preferred
Demonstrated modeling, trending and forecasting skills preferred
Demonstrated initiative with commitment and ability to work under pressure and meet tight deadlines
Proven ability to work collaboratively in complex matrix organizations and agile teams
Ability to blend creativity, relentless problem-solving and business acumen to drive innovation through analytics
Strong verbal and written communication skills to work with various matrix partners

Financial Analysis Advisor

Key skills