Financial Analysis Analyst

IH Expense Financial Analyst Innovation and Automation

We are seeking a highly motivated and technically skilled Expense FP&A Analyst to join our IH Expense team. This role is ideal for someone passionate about driving automation improving process efficiency and delivering scalable solutions across expense forecasting and reporting. The successful candidate will lead end-to-end project work leveraging tools such as Excel (including macros) Alteryx IBM Planning Analytics and other relevant technologies .

Key Responsibilities

• Own and deliver process optimisation and automation projects from concept to implementation including requirements gathering development testing deployment and post-launch support.
• Design and optimize expense forecasting models and reporting processes using advanced Excel techniques Alteryx workflows and Planning Analytics (TM1) and any other similar tools.
• Collaborate cross-functionally with Finance IT and business stakeholders to identify opportunities for process improvement and automation.
• Develop and maintain documentation for all new processes tools and workflows to ensure transparency and sustainability.
• Provide training and support to end users ensuring adoption and understanding of new tools and processes.
• Monitor and maintain automated solutions ensuring accuracy performance and alignment with business needs.
• Contribute to strategic initiatives focused on enhancing FP&A capabilities and operational efficiency
• Contribute to a culture of continuous improvement

Required Skills

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.

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1