Financial Analysis Senior Advisor - US Employer FP&A - Hybrid

Position Summary:

US Employer is committed to delivering strong growth and financial contributions to Cigna's bottom line.

We are looking for a technically strong, financially minded individual to oversee and continuously enhance the US Employer quarterly projection process.

The results of this process support the quarterly BFO package and monthly MBR package, and drive business decisions to achieve our growth goals.

The role partners with US Employer Accounting, Segment BFOs, Product BFOs, Specialty Finance leads, Enterprise FP&A, and the Hyperion IT team.

In addition, this role will prepare and maintain the Capital Plan process for Cigna Healthcare.

This is an exciting opportunity that provides great exposure across US Employer, and an opportunity to work with Finance, Accounting and business leadership.

Responsibilities:


* Consolidate US Employer's projection and actual results within Hyperion, ensuring accuracy and reconciliation by product.


* Serve as the primary finance partner for Hyperion support during quarterly projections, assisting finance partners on input or system related issues.


* Support development of monthly and quarterly reporting packages, including BFO and MBR packages, supplemental exhibits and segment BFO scorecards for senior leadership.


* Support identification of key drivers of variances across product projections and ensure narrative is consistent with projection.


* Understand US Employer business fundamentals to be able to review and challenge projections to ensure forecasts are 'closest to the pin'.


* Collaborate with Accounting, Product Finance and segment BFOs to inform earnings forecasts for US Employer.


* Partner with FP&A counterparts in other Cigna Healthcare platforms to support timely delivery of key deliverables and ensure alignment.


* Identify and implement changes to processes or models to improve efficiency and provide enhanced insights.


* Lead the Capital Plan process through effective partnership with key stakeholders and analysis of legal entity results and projections.

Ensure that the capital requirements are met for the HMOs including preparing dividends, infusions and state requests.


* Support ad-hoc financial and accounting requests and key projects for senior leadership.

Requirements:


* Bachelor's degree in Finance, Accounting or related field


* Minimum of 5 years' experience in financial analysis, financial modeling, accounting or related


* Experience working with financial database reporting systems, with a strong preference for Hyperion


* Strong organizational skills with ability to track changes, manage version control and ensure financial data reconciles


* Ability to manage projections and deliver accurate and time sensitive results


* Strong financial background with ability to analyze and interpret complex financial data


* Comfortable working in a matrix environment with diverse objectives


* Techn...