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Role Overview:
The Marketing Operations Center of Excellence (COE) is looking for a Marketing Operations Lead Analyst to provide financial management support to our Marketing organization. This individual will report directly to the Financial Operations lead and help manage our annual financial management process. This individual will be critical in supporting our Marketing teams across each of our business areas including Evernorth Business Marketing, US Employer Business Marketing, and our COEs on their monthly financial tracking, forecast projections and annual planning criteria.
Key Responsibilities:
Support the Financial Ops lead in managing the Enterprise Marketing budget process
Partner with the Marketing budget leads on a month basis to review pacing, discuss risks/opportunities and ensure budgets are being managed and tracked appropriately.
Support the Financial Ops lead in aggregating quarterly projections.
Partner with finance to aggregate budget pacing reports for quarterly meetings with our Marketing leadership teams.
Support the onboarding of a new MarTech automation platform for budget tracking and forecasting for our organization.
Identify process improvements within the Enterprise financial management process.
Support our Strategy and Planning Operations lead with annual Marketing plans where financial support is required.
Own and manage the creative production and working media purchase order submissions process and tracking with our Agency of Record.
Supports Marketing Operations team in ad hoc special projects that require financial management support.
Core Qualifications/Competencies:
3-5 years of experience in a marketing & operations environment
Strong financial and operations background with an understanding of financial planning and management, budgeting and forecasting within a Marketing organization.
Detail oriented, with excellent organizational skills
Ability to work with efficiency, speed and accuracy while remaining dedicated to being results oriented.
Strong analytical and problem-solving skills
Proficiency in MS Office Suite, especially in Excel and PowerPoint
Ability to foster collaboration, value others’ perspectives and gain support throughout the organization
Self-starter with an ability to lead, influence and/or indirectly manage up or down as necessary
Goal-oriented and personally accountable; resourceful and self-directed
Ability to work from a Cigna office 50% of the time, and participate in quarterly travel as needed for department meetings
Please note that you must meet our posting guidelines to be eligible for consideration. Policy can be reviewed at this link.
Other | Full Time
$84k-109k (estimate)
04/10/2024
06/08/2024
cigna.com
CHASKA, MN
>50,000
1982
Public
LARRY SHAFRANSKI
>$50B
Cigna offers health, dental, Medicare and supplemental insurance plans to consumers and employers.