Financial Analyst responsible for long-term capital planning and cash forecasting at The Cigna Group. Collaborating with multiple partners to deliver financial insights and support capital market transactions.
Responsibilities
Maintain the enterprise long-term capital planning process
Manage long-term cash forecasting process
Oversee debt management and administration of share repurchase and trade finance programs
Work with various business partners to collect data for capital plan and cash forecast
Maintain and enhance capital plan and cash forecast financial models
Produce reports for management and complete variance analysis
Manage daily operations for share repurchase and trade finance program
Support capital market transactions
Requirements
Bachelor’s degree required, preferably in Finance, Accounting, Economics, or a related field
3+ years of experience in Finance, Corporate Treasury, FP&A, Accounting or similar functions
Proficient in financial modelling, reporting and analysis
General understanding of GAAP financial statements; Income, Cash Flow and Balance Sheet
Advanced expertise in Microsoft Excel and PowerPoint
Hyperion Essbase/Smartview experience preferred
Ability to prioritize, manage time effectively, and escalate issues appropriately
Strong oral and written communications and presentation skills
Ability to work cross functionally and build strong relationships with internal and external partners
Self-starter who takes ownership of initiatives, possesses strong attention to detail and has a solutions-based mindset.
Benefits
Hybrid work arrangement of 3 days in office
Reasonable accommodation for online application process
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