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Cigna Graduate Program – Business Finance Advisor In Dalton

    Website Cigna

    Job Description:

    Robust support for Operations monthly/quarterly staffing and expense projection and variance analysis activities. Expense controller support for Operations with primary focus on strategic decisions that lead to greater operational efficiency and lower cost. Frequent exposure to senior executives requiring advanced communication skills and a significant degree of subject matter expertise.

    Job Responsibilities:

    • Produce the consolidated Operations monthly management report which includes variance exhibits and accompanying variance commentary.
    • Own the quarterly expense projections and monthly variance analyses for Operations.
    • Work closely with business leads and their staff to develop realistic yet challenging quarterly expense projections.
    • Maintain accrual balances for outstanding vendor invoices using Oracle Liability portal.
    • Consolidate Operations expense results, projections, risks and opportunities, and variance analyses to support communications with Financial Planning & Analysis, business leadership, and matrix partners.
    • Control position management using Workday portal and submit necessary updates to Human Resources.

    Job Requirements/Qualifications:

    • Ability to build relationships with multiple levels of management and across functional areas.
    • 5+ years of experience in financial analysis, expense management or related experience.
    • Bachelor’s Degree in Finance, Accounting, Economics, Mathematics or related field strongly preferred
    • Strong communication skills including written, oral and presentation utilizing PowerPoint and other applications.
    • Experience working successfully in a matrix environment with multiple levels of management including senior executives
    • Ability to independently perform analyses and apply statistical models to validate / interpret results.
    • Takes the initiative and attacks problems with intellectual curiosity.
    • Technical experience with Microsoft Office Suite and Hyperion Planning & Smart View.
    • Strong analytical and problem solving skills with a proven track record of success.

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