Senior Financial Analyst

4 months ago

Mississauga, Canada The Cigna Group Full time

The Senior Financial Analyst 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 posting will be closed on June 10, 2024.

Express Scripts Canada is a Cigna company

Express Scripts Canada is a subsidiary of Express Scripts, a Cigna company. Cigna Corporation (NYSE: CI) is a global health service company dedicated to improving the health, wellbeing and peace of mind of those we serve. Cigna offers an integrated suite of health services through Cigna, Express Scripts, and our affiliates including medical, dental, behavioural health, pharmacy, vision, supplemental benefits, and other related products.

About Express Scripts Canada

Express Scripts Canada is a leading health benefits manager and has been recognized as one of the most innovative. Our clients include Canada's leading insurers, third party administrators and governments. We work with these clients to develop industry-leading solutions to deliver superior healthcare in a cost-controlled environment. We provide Active Pharmacy™ services to more than 7 million Canadian patients and adjudicate more than 100 million pharmacy, dental, and extended health claims annually. Through our proprietary consumer intelligence, clinical expertise, and patients-first approach, we promote better health decisions for plan members, while managing and reducing drug benefit costs for plan sponsors.

It will be a condition of employment that the successful candidate obtains an Enhanced Reliability Clearance from the Federal Government. The candidate will be required to provide supporting documentation to receive clearance if required.

We offer a competitive salary and benefits package, along with a positive work environment built on solid corporate values, integrity, mutual respect, collaboration, passion, service and alignment.

We are an equal opportunity employer that promotes a diverse, inclusive and accessible workplace. By embracing diversity, we build a more effective organization that empowers our employees to be the best that they can be.

We are committed to creating a working environment that is barrier-free and we are prepared to provide accommodation for people with disabilities.

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