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Financial Analyst
1 month ago
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.
This is a HYBRID role that requires on-site presence. Only local candidates will be considered.
POSITION SUMMARY
The primary function of this position is analytical support for Finance Planning team Managers as well as Business Partners within Evernorth. Position will report to Senior Manager level and aid in the development and preparation of budgeting/forecasting/reporting/analysis related to volume and gross margin including various revenue and cost components. Position requires strong analytical, quantitative, problem solving and critical thinking skills. Must be competent in Excel and have the ability to model data, create & modify reports. Experience with a multidimensional database like Oracle Essbase a plus.
ESSENTIAL FUNCTIONS
- Drug/Client level Gross Margin Reporting/Forecasting/Analysis for Product and Client Management teams.
- Month End Close reporting, presentation and variance explanation analysis.
- Annual Budget development assistance, review and presentation of analysis at drug and client level.
- Ad-hoc analysis and project participation as needed by finance partners and cross-functional partners.
QUALIFICATIONS
- Bachelor's degree in Accounting, Finance, Economics or related field required.
- The ideal candidate will have 2+ years analytical experience.
- Must be highly analytical, have solid database skills, possess the ability to discern and develop business requirements.
- Must have strong interpersonal skills with a demonstrated ability to manage collaborative efforts, while frequently interacting with Director level and above cross functional partners.
- Knowledge of Excel is required. Requires intense attention to detail.
ABOUT THE DEPARTMENT
If your niche is in financial reporting and analysis, underwriting, cash management, audit or investor relations, our Finance department may be a perfect fit for you. Our teams within Finance work together to ensure that spending stays on track and that we remain a profitable industry leader. We're always on the lookout for innovative people who will bring outside-the-box thinking to our team.
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 provider with speeds of at least 10Mbps download/5Mbps upload.Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
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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