The job profile for this position is Financial Analysis Lead Analyst, which is a Band 3 Senior Contributor Career Track Role.

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Our people make all the difference in our success.

This is a hybrid role and will require the ability to work in-person.

Role Overview:

Responsible for analysis and interpretation of financial information. Utilizing independent judgment and discretion, identifies trends, variances, and key issues and provides recommendations for adjustment. Responsible for conducting moderate to complex financial analysis projections and/or reporting. Reconciles, analyzes and documents budget to actual variances. Responsible for supporting annual budgeting process. Prepares financial reports and works with key business partners to meet financial objectives. May conduct fixed asset audits to ensure financial controls are maintained.

Primary Responsibilities:

• Analyzes, reconciles and manages key actual vs. budget variances 

• Supports and/or builds annual budget for Arizona Cigna Medical Group (CMG) expenses in support of CMG key business partners 

• Reviews monthly financial information and records accruals to appropriately report results

• Prepares monthly/quarterly and annual projections and identifies emerging trends in assigned expense categories

• Leadership ability to analyze results while working with multiple partners across Group Medical Practice.

• Communication and influencing of the process to ensure goals and targets are met. 

• Support the development of policies and procedures to ensure adequate controls are in place for the management of the Training portfolio across the Group Practice.

• Maintain and support the business financial reporting system

• Reporting of results to various matrix partners

• Business project support as assigned

Qualifications:

• Bachelors degree in Accounting, Finance or related field

• 3 years of accounting, auditing and/or financial analysis experience strongly preferred

• Budgeting and forecasting experience strongly preferred

• Experience working successfully in a matrix environment 

• Solid communication skills (both written and oral) 

• Proven analytical skills to quickly work through data and summarize findings 

• Strong Detail-orientation 

• Strong technical skills, using Microsoft Access, Excel and SQL

• Axiom experience a plus

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.