The FP&A Analyst plays a crucial role in supporting the organization’s financial strategy by performing forecasting, budgeting, and analysis to aid decision-making. This role involves working closely with various departments to provide data-driven insights that inform strategic and operational decisions.
- The individual will be responsible for managing and reporting on expense centers and maintenance of the cost center templates;
- Maintaining the GL matrix responsible for allocating costs across markets;
- Maintaining TM1/IBM power analytics for all monthly uploads of pre-and post allocated costs;
- Perform and report on the quarterly forecasting and planning;
- Perform the monthly MoR and related reporting to the department heads and Steerco;
- Coordinating with departments for their budgets, setting forecasting targets and reporting against those;
- Driving policy as a result of those discussions to optimise the financial results;
- The individual will oversee various projects such as coordinating with auditors, enhanced reporting requirements and documentation requested from regulators;
- The individual would support the month end close, as necessary, as well as support the review process. This includes learning and using
Oracle.
About The Cigna Group
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.
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