Accounting Associate Advisor FP&A - HIH - Evernorth

Accounting Associate Advisor FP&A

Position overview

Accounting Associate Advisor FP&A is responsible for annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all departments assigned and monitoring actuals against budget and variance reasons thereby. Preparation of management financials on monthly/ quarterly and annual basis.

Required Skills:

• MBA (Finance) /CWA/CA equivalent qualification with 8 - 11years of experience or CA Article ship with 5 yrs (equivalent)

• Experience in one plan is value added

• Strong in Financial planning and analysis

• Experience in costing, Budgeting and Forecasting

• Critical problem solving and issues resolution

• Analysing data, doing in depth analysis and identifying trends

• Excellent interpersonal skill, self-starter and work without much supervision.

Responsibilities

• Direct and coordinate all aspect of Financials planning, budgeting and Forecasting across all departments

• Prepare monthly/quarterly and yearly forecast and submit

• Tracking actuals against budgets

• To help Consolidated the annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all accounts assigned

• Closely tracking monthly Financials performance of each cost center and analyzing against the budget and sharing insights with Management

• Analyzing monthly PL including variance analysis of actuals vs forecast, current month vs prior month, quarter over quarter along with trend analysis

• Drive variance analysis to reduce revenue leakage and reduce cost driving better profitability across all accounts

• Responsible for developing financial and operational reporting like over/under headcount and seats, shrinkage, attrition and adhoc business analysis as needed

• Managing all companywide financial reporting

Location & Hours of Work

• Full-time position, working 40 hours per week. Expected overlap with US hours as appropriate

• Primarily based in the Innovation Hub in Hyderabad, India in a hybrid working model (3 days WFO and 2 days WFH)

Equal Opportunity Statement

Evernorth is an Equal Opportunity Employer actively encouraging and supporting organization-wide involvement of staff in diversity, equity, and inclusion efforts to educate, inform and advance both internal practices and external work with diverse client populations.

About Evernorth Health Services