Financial Analysis Senior Advisor - Hybrid

Summary:

The Global Workplace (GWP) Team is seeking a dynamic Financial Analysis Senior Advisor who will be responsible for the financial performance reporting for the GWP team.

This position heavily relies on financial planning and analysis (FP&A) expertise and will manage the submission of the real estate portfolio of over 200 domestic sites as well as the GWP administrative costs.

This Financial Analysis Senior Advisor will be responsible for timely and accurate GWP financial results and analysis to numerous teams, which include projections and actuals.

This role will also partner with the other various GWP team members, FP&A colleagues and other matrix partners.

Responsibilities:


* Responsible for quarterly forecast 1PLN submissions


* Manage Evernorth legal entity forecast requirements


* Partner with Information Technology (IT) regarding quarterly expense chargebacks for forecast reporting


* Report GWP results to Shared Services with required variance analysis


* Submits monthly risks and opportunities to required FP&A Teams


* Complete quarterly templates for U.S.

Employer and Government segments


* Maintains cohorts and submits monthly Cigna Expense System (CES) redistribution table uploads


* Create necessary AORs, new expense centers and hierarchy moves through the Evernorth Declaration Governance process and HPCM Maintenance cycles


* Manage GWP cost pools and create new ones when deemed fit


* Works with controller responsible for GWP salaries/headcount to manage travel & entertainment


* Prepare monthly salaries/ Travel & Expense (T&E) analysis for leadership


* Manages all administrative costs for Environmental Health Safety & Sustainability (EHS&S), CBRE (3rd party vendor) salaries, admin, technology, food services, etc.,


* Provide Corporate Treasury forecast updates


* Partner with CBRE Finance Team regarding the quarterly forecast


* Manage integrations acquisitions and divestitures of sites and report out of segment impacts to leadership and business partners

Qualifications:


* Bachelor's degree in finance or accounting


* MBA/Master of Finance/Accounting preferred


* 5+ years of experience in Financial Analysis roles or a Finance/Accounting blend


* Must be proficient in Excel


* Ability to handle complex analysis due to enterprise strategy


* Demonstrated initiative with commitment and ability to work under pressure and meet tight deadlines


* Strong written and verbal communication skills necessary


* Excellent business and organizational skills


* Must have a strategic mindset, ability to manage ambiguity and complexity


* Ability to drive results and thrive in a matrix environment


* Cross collaboration amongst internal and external teams within Cigna

If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service prov...