The FP&A Analyst plays a crucial role in supporting the organization’s 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.
About The Cigna Group