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Financial Analysis Advisor

3 months ago

Hyderabad, Telangana, India Evernorth Full time

About Evernorth:
Evernorth Health Services, a division of The Cigna Group (NYSE: CI), creates pharmacy, care, and benefits solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention, and treatment of illness and disease more accessible to millions of people.

Financial Analysis Advisor Enterprise Portfolio

Financial advisor supporting the enterprise cross-business portfolios. Focus of the role will be on ensuring consistent, accurate program tracking for portfolio reporting. This teammate will support both investment and value components for a subset of the enterprise portfolio. The role provides a broad scope of experiences, witnessing enterprise strategic decisions develop into actionable projects and ultimately value returns to the business.

Responsibilities:

  • Support reporting for monthly Cross Business Portfolio meetings, Growth Platform finance meetings Tech & Ops reviews and other adhoc reporting needs
  • Maintain a robust business value tracking model, which is leveraged to develop our quarterly value scorecard
  • Ensure alignment with key matrix partners on financials
  • Memorialize prior iterations of reporting and provide variance analysis as needed
  • Efficiently maneuver within our Enterprise Portfolio business case tool (Pathfinder) to identify changes within values provided by our business partners
  • Assist with capacity alignment through reconciliation of incurred spend across entities
  • Consolidate data from Clarity, Tableau and other sources to summarize year-to-date actual spend reporting
  • Provide actionable insights based on analysis and reporting to CBF finance lead to help manage spend within the investment targets provided by the governance team

Qualifications:

Required Skills:

  • Bachelors degree in accounting, finance, or a related field preferred
  • 8-10 years of experience in finance, financial analysis or business planning field
  • Strong prioritization and organizational skills
  • Ability to thrive in ambiguity and adapt quickly to change
  • Strong communication skills including written and verbal