Financial Operations Invoicing Analyst - HYBRID

Cigna Group • Saint Louis, MO

1d • 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. 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. Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we’re dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.

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.
• Manufacturer Implementation in FRP 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 tracking 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees