Financial Operations Lead Analyst- Hybrid

Cigna Healthcare • St. Louis, MO

3d • Hybrid

About The Position

Cigna-Evernorth Services Inc. seeks a Financial Operations Lead Analyst for the St. Louis, MO location to implement and maintain pharmaceutical manufacturer rebate contracts and amendments within our invoice system. The Cigna Group is dedicated to improving the health and vitality of those we serve through its divisions Cigna Healthcare and Evernorth Health Services, aiming to enhance the lives of clients, customers, and patients. The company has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in specific states where legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.

Requirements

• Bachelor’s degree in Finance, Business, Economics, Statistics or Accounting
• 1 year of experience
• Experience working in the Pharmacy Benefit Management industry
• Experience with Microsoft Office Suite, including advanced functions in MS Excel (Pivot tables, VLOOKUP, data analysis) and Microsoft Access
• Experience with SQL including the ability to manipulate and run pre-built queries
• Experience providing support to external customers in a professional manner
• Understanding the client hierarchy within healthcare industry, the structure of formulary documents, and of basic structures of pharmaceutical rebate contracts
• Experience conducting end-to-end analysis from issue identification to proposal of potential solutions
• Experience organizing and planning multiple projects concurrently, including task prioritization for a monthly invoicing cycle
• Experience providing direct, real-time support to clients
• Experience completing trend analysis and spotting abnormalities across periods
• Experience working under tight deadlines
• Internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload if working from home occasionally or permanently.

Responsibilities

• Implement and maintain pharmaceutical manufacturer rebate contracts and amendments within our invoice system.
• Collaborate with cross functional partners, including teams responsible for negotiating contracts, communicating strategy to client benefits team, AR analysts, etc.
• Research and respond to manufacturer inquiries and disputes around invoicing.
• Track all contracts and amendments through Polaris system for validation and audit.
• Prepare validation packets to support all changes being made in rebates invoicing system.
• Review manufacturer specific invoicing and changes to claims from prior periods to help ensure invoicing accuracy.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level