Financial Analysis Advisor

2 weeks ago

Mississauga, Ontario, Canada The Cigna Group Full time
The job profile for this position is Financial Analysis Advisor, which is a Band 4 Senior Contributor Career Track Role.

Excited to grow your career?

We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply

Our people make all the difference in our success.

The Financial Analysis Advisor is the Finance Business Partner supporting both PMO & Product and is responsible for the budgeting, forecasting and analyzing of data to support the IS forecasting and budgeting process. Overall responsibilities include financial reporting, KPI reporting, preparation of all financial data for the Executive Steering Committee packages, reporting on project expenditures, increasing forecasting accuracy and analyzing trends. Creation of reporting tools to assist in ongoing analysis and dissemination of information will be required. This role will work closely with IS and acts as a liaison between IS and Finance.

Key Responsibilities:

  • Generate monthly financial analysis, KPI, Project Steering Committee packages, scorecard and reports on project expenditures
  • Prepare budget, forecast and long-term projections to ensure the organization meets its financial targets
  • Supports the Director PMO to build the annual program budget for submission to Finance
  • Responsible for the accuracy of actuals used by Project Managers and Director PMO. Responsibilities including having a continuous improvement methodology that incorporates comments and feedback from Project Managers and other stakeholders
  • Develop and maintain moderately-complex modeling and data analysis for corporate and departmental use. Responsibilities include; testing, validation of data assumptions & approach and pricing to customers
  • Conduct financial analysis, trend analysis, gathering & maintaining of data for dissemination to the PMs and as required, to support SLT/ELT insights and decision making
  • Supports PM's & Resource Managers with forecasting and facilitates alignment meetings ensuring accuracy in the forecast
  • Supports Delivery Managers, Resource Managers & Executive sponsors in creating required financial analysis submitted with Change Requests
  • Collect feedback from the users of the Forecasting & Change Request processes and identify the need to modify based on the feedback.
  • Verifies capture of acceptance/signoff on Change Requests.
  • Supports stakeholders and performs "what if" analysis where multiple options exist for projects & portfolios

Qualifications:

  • College Diploma or Undergrad Degree in in Finance or Accounting
  • 5 years of Financial Analyst experience, with solid technical and analytical skills

Computer or Other Skills:

  • Advanced Microsoft Office skills (Word, Excel, PowerPoint, Outlook, etc)
  • SharePoint
  • Webex

Knowledge, Skills & Abilities:

  • Understanding of capital expenditure principles (CAPEX / OPEX)
  • Demonstrated initiative with commitment and ability to work under tight deadlines – takes ownership
  • Able to work in a fast paced, rapidly changing environment
  • Superior communication skills
  • Excellent interpersonal skills
  • Flexible and adaptable to handle diverse responsibilities
  • Able to work independently and within a team
  • Working knowledge of Microsoft Office Suite of tools (Word, Excel, Outlook)
  • Auditing, proofreading, focused listening, extended period of monitoring a visual display
  • Knowledge of Healthcare industry is preferred
  • Experience in an IS environment is preferred

NOTE: Internal candidates should apply before May 16, 2024.

Please note that you must meet our posting guidelines to be eligible for consideration. Policy can be reviewed at this link.

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