Cigna Healthcare
FP&A Senior Analyst - Cigna Healthcare
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About the Role
Cigna Global Individual Health is seeking to expand its planning & analysis capabilities. The business is looking for a dedicated resource in a finance capacity to deliver robust planning, deeper analytics, proficient cost measurements, and strengthened internal controls.
This role would be critical to GIH expansion aspirations with the opportunity to directly influence business decisions and empower senior leaders to set clear strategies with comprehensive financial plans, methods for accountability, and a clear vision on what success looks like.
Responsibilities
- Robust financial forecasting of business results and planning support for business expansion and strategic initiatives
- Deep analysis of financial drivers and business metrics and communicating the key messages to influence business decisions
- Key stakeholder management:
- IHDS: Analyzing recharges, allocations, and capacity plans to drive efficiencies and reporting accuracy
- Claims: Evaluating trends in claims volume, payments, provider trends, and understanding opportunities for cost containment
- Actuarial: Aligning financial planning with key actuarial insights
- Sales & Marketing: Identifying key trends in sales patterns and performance as well as tying financial outcomes to marketing priorities
- Support build of quarterly forecast submissions and the annual operating plan
- Oversee CIMS financial reporting and planning, working closely with local accounting teams to ensure accurate sharing of information
- Entity analysis, providing detailed insights to be used for Board and ManCo meetings
- Building strong visual PowerPoints and Dashboards that can be easily interpreted and used by senior leadership
- Provide deep analysis of GIH operational data and augment data analytics with key financial and actuarial principles to steer the outputs towards alignment with broader business goals and needs
- Provide timely and accurate analysis of business proposals spanning all functions of GIH
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Skills and Experience
- Part Qualified or a Bachelor’s degree in finance or related field
- Four years or more of financial analysis or related experience
- General knowledge of insurance products, procedures, and systems for specific functional area
- Health insurance industry knowledge preferred
- Works with matrix partners
- Excellent communication skills, both written and verbal
- Advanced Excel and PowerPoint skills required
- Experience of working in a corporate and matrix environment essential, ideally with technical knowledge of the financial services industry
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About Cigna Healthcare
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. 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: SeeYourselfEMEA@cigna.com for support. Do not email SeeYourselfEMEA@cigna.com for an update on your application or to provide your resume as you will not receive a response.
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