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Cigna
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Financial Analysis Analyst

Financial Analysis Analyst

Cigna

2 - 4 years

3 - 6 Lacs

Bengaluru

Posted:2 months ago| Platform:

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Skills Required

Financial Analysis financial strategy financial reporting financial forecasting financial planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

The FP&A Analyst plays a crucial role in supporting the organizations financial strategy by performing forecasting, budgeting, and analysis to aid decision-making. This role involves working closely with various departments to provide data-driven insights that inform strategic and operational decisions. - The individual will be responsible for managing and reporting on expense centers and maintenance of the cost center templates; - Maintaining the GL matrix responsible for allocating costs across markets; - Maintaining TM1/IBM power analytics for all monthly uploads of pre-and post allocated costs; - Perform and report on the quarterly forecasting and planning; - Perform the monthly MoR and related reporting to the department heads and Steerco; - Coordinating with departments for their budgets, setting forecasting targets and reporting against those; - Driving policy as a result of those discussions to optimise the financial results; - The individual will oversee various projects such as coordinating with auditors, enhanced reporting requirements and documentation requested from regulators; - The individual would support the month end close, as necessary, as well as support the review process. This includes learning and using Oracle.

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Financial Analysis Analyst