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- Tasks: Dive into financial analysis, forecasting, and reporting while collaborating with a dynamic team.
- Company: Join Cigna Healthcare, a leader in health advocacy and customer empowerment.
- Benefits: Enjoy flexible work options, comprehensive benefits, and a supportive environment.
- Why this job: Make an impact by improving financial processes and supporting business decisions.
- Qualifications: Bachelor's degree in Finance or Accounting; 2+ years of relevant experience required.
- Other info: Embrace a culture of inclusivity and growth while enhancing your financial skills.
The predicted salary is between 36000 - 60000 £ per year.
- Assist with the quarterly forecasting cycle and monthly reporting for Opex with the view to take full ownership of the month end reporting
- Work with the financial analysis advisor to Provide financial reporting and analytics for business partners to ensure cost effectiveness of the organisation.
- Support the monthly close process ensuring all journals are booked
- Prepare and process the payroll journal including analysis relating to all FTE
- Analysis of actual results and forecasted outlook, working closely with the Financial Analysis Advisor to provide commentary on any monthly/year to date variances.
- Assist STAT team with analysis on any opex movements
- Complete monthly currency reports
- Full ownership of GHB Madrid forecasting cycles
- Prepare and issue monthly expense reports to SLT team to ensure they have visibility of actual vs Forecast.
- Support Functional Owners by evaluating financial results to determine improvements needed to meet ultimate objectives within budget
- Develop and administer risk management processes and other department process enhancements to improve the efficiency of the close process and reporting effectiveness.
- Collaborate with regional controllers to ensure accuracy of business allocations
- Contribute to enhance the quarterly forecasting of expenses and allocations with a view to improving the quality of forecasting and reporting of actuals.
- Use of data systems (TM1 and Alteryx) to provide process improvement through automation and enhance reporting packs to enable effective decision making.
Role Summary
- Assist with the quarterly forecasting cycle and monthly reporting for Opex with the view to take full ownership of the month end reporting
- Work with the financial analysis advisor to Provide financial reporting and analytics for business partners to ensure cost effectiveness of the organisation.
- Support the monthly close process ensuring all journals are booked
- Prepare and process the payroll journal including analysis relating to all FTE
- Analysis of actual results and forecasted outlook, working closely with the Financial Analysis Advisor to provide commentary on any monthly/year to date variances.
- Prepare quarterly bonus schedules
- Assist STAT team with analysis on any opex movements
- Complete monthly currency reports
- Full ownership of GHB Madrid forecasting cycles
- Prepare and issue monthly expense reports to SLT team to ensure they have visibility of actual vs Forecast.
- Support Functional Owners by evaluating financial results to determine improvements needed to meet ultimate objectives within budget
- Develop and administer risk management processes and other department process enhancements to improve the efficiency of the close process and reporting effectiveness.
- Collaborate with regional controllers to ensure accuracy of business allocations
- Contribute to enhance the quarterly forecasting of expenses and allocations with a view to improving the quality of forecasting and reporting of actuals.
- Use of data systems (TM1 and Alteryx) to provide process improvement through automation and enhance reporting packs to enable effective decision making.
Responsibilities
- Assist with budgeting, forecasting and reporting for GHB Europe business.
- Critically review, evaluate and challenge the integrity of the functional area plans for the GHB business
- Assist with the monthly financial close process working closely with the financial analysis advisor to ensure accuracy
- Support the FP&A Team in meeting team objectives.
- Work closely with the team and business partners to ensure full transparency of results and provide sound advice to aid decision making.
- Assist with Implementing policies and procedures to ensure proper business risk controls are in place.
- Support the GHB Financial Analysis Advisor with project work and ad-hoc reporting requests.
Qualifications
- Bachelor\’s degree in Finance or Accounting
- Relevant Accountancy Qualification
- Two or more years of financial analysis or related experience
- Expense control experience preferred
Key Skills/Competencies
- Core financial analysis skills
- Ability to communicate on multiple levels
- Strong influencing skills
- Proficient use of Microsoft suite products, including Excel
- Interpersonal Savvy
- Organisational Agility
- Priority Setting
- Problem Solving
- Use of TM1 and Alteryx systems or similar preferred but not essential
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: for support. Do not email for an update on your application or to provide your resume as you will not receive a response.
- We prioritise your well-being with a comprehensive range of benefits designed to support you both personally and professionally.
- We prioritise your well-being with a comprehensive range of benefits designed to support you both personally and professionally.
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Financial Analysis Analyst employer: Cigna
Contact Detail:
Cigna Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Analysis Analyst
✨Tip Number 1
Familiarise yourself with the financial analysis tools mentioned in the job description, such as TM1 and Alteryx. Having a solid understanding of these systems can set you apart from other candidates and demonstrate your readiness to contribute from day one.
✨Tip Number 2
Network with professionals in the finance sector, especially those who work in financial analysis roles. Engaging with them on platforms like LinkedIn can provide insights into the role and may even lead to referrals, increasing your chances of landing an interview.
✨Tip Number 3
Prepare to discuss your experience with budgeting and forecasting during interviews. Be ready to share specific examples of how you've contributed to financial reporting or improved processes in previous roles, as this aligns closely with the responsibilities outlined in the job description.
✨Tip Number 4
Stay updated on industry trends and best practices in financial analysis. Being knowledgeable about current challenges and innovations in the field will not only help you in interviews but also show your commitment to continuous learning and improvement.
We think you need these skills to ace Financial Analysis Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis, budgeting, and reporting. Use keywords from the job description to demonstrate that you meet the qualifications.
Craft a Strong Cover Letter: In your cover letter, explain why you're interested in the Financial Analysis Analyst position and how your skills align with the responsibilities outlined in the job description. Be specific about your experience with forecasting and financial reporting.
Showcase Relevant Skills: Emphasise your proficiency in Microsoft Excel and any experience with data systems like TM1 and Alteryx. Mention your ability to communicate effectively and work collaboratively with teams, as these are key competencies for the role.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects attention to detail, which is crucial in financial analysis.
How to prepare for a job interview at Cigna
✨Know Your Numbers
As a Financial Analysis Analyst, you'll be expected to handle numbers with ease. Brush up on your financial metrics and be prepared to discuss how you would approach forecasting and reporting. Familiarise yourself with common financial ratios and their implications.
✨Demonstrate Analytical Skills
Be ready to showcase your analytical skills during the interview. Prepare examples of how you've used data analysis in previous roles to drive decision-making or improve processes. Highlight your experience with tools like TM1 and Alteryx, as they are relevant to the role.
✨Communicate Clearly
Strong communication is key in this role. Practice explaining complex financial concepts in simple terms. Be prepared to discuss how you would present financial reports to non-financial stakeholders, ensuring they understand the implications of the data.
✨Showcase Problem-Solving Abilities
Employers value candidates who can think critically and solve problems. Prepare to discuss specific challenges you've faced in financial analysis and how you overcame them. This will demonstrate your ability to contribute positively to the team and organisation.
