Financial Planning and Analysis

• Manage security, access and related communication platforms
• Manage the projection calendar for key dates, integrations and data inputs into the GL expense allocation tool
• Manages monthly allocation governance process by partnering with the controller community to ensure transparency and approval of all allocation changes.
• Support Cigna expense leads by providing thorough analysis of all driver changes, ensuring clear communication and alignment of expectations.
• Provide analysis to Finance leads and BFOs of impact to results of driver refresh process
• Respond to ad hoc financial and matrix partner inquiries and requests, resolve financial discrepancies, and recommend process improvements including internal control enhancements
• Enable projection process by becoming an expense planning subject matter expert as evidenced by ability to provide clear guidance, troubleshoot user issues, and engaging IT production support when necessary.
• Actively seek opportunities for improvement of expense planning process through process changes or identification of system enhancements.

Senior Financial Analysis Advisor

FP&A Manager

Financial Analyst

Director of Finance – Administration

Commercial Finance Manager

Senior Financial Analyst