Financial Operations Analyst - Corporate Financial Services (HYBRID)

Cigna Group•Saint Louis, MO

15h•Hybrid

About The Position

The Analyst will own the operational invoicing activities for their select pharma manufacturer rebate contracts. The Analyst should develop an in-depth knowledge of the contract to serve as the primary point of contact regarding the manufacturer’s monthly rebate invoice. This is a HYBRID role that requires on-site presence in St. Louis, MO. 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.

Requirements

Bachelors degree in Finance, Business, Economics, Statistics, Accounting.
1+ years of experience with degree.
Excellent customer service and communication skills
Strong Analytical Skills
Detail oriented.
Excellent PC skills with ability to utilize MS Excel and Access.
Ability to organize and plan multiple projects.
Ability to demonstrate self-initiative, work cross functionally to resolve issues as they occur.
Proven ability to work under tight deadlines.

Nice To Haves

Knowledge of PBM and healthcare industry preferred.

Responsibilities

Set up pharma manufacturer rebate contracts and amendments within our FRP invoicing system.
Work with Contracting’s Account Directors to understand contract intent.
Communicate setup strategy to the BDRO team to capture enhanced/restricted rebate options.
Track all setup actions through Polaris SR system for validation and audit.
Prepare validation packets to support all setup actions.
Review manufacturer specific invoicing and datafix results to help ensure invoicing accuracy.