Financial Analysis Advisor

2 months ago


Hyderabad, India Evernorth Health Services Full time
Financial Analysis Advisor – Enterprise PortfolioFinancial 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 needsMaintain a robust business value tracking model, which is leveraged to develop our quarterly value scorecardEnsure alignment with key matrix partners on financialsMemorialize prior iterations of reporting and provide variance analysis as neededEfficiently maneuver within our Enterprise Portfolio business case tool (Pathfinder) to identify changes within values provided by our business partnersAssist with capacity alignment through reconciliation of incurred spend across entitiesConsolidate data from Clarity, Tableau and other sources to summarize year-to-date actual spend reportingProvide 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:Bachelor’s degree in accounting, finance, or a related field preferred8-10 years of experience in finance, financial analysis or business planning fieldStrong prioritization and organizational skillsAbility to thrive in ambiguity and adapt quickly to changeStrong communication skills including written and verbal


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