HIH- Financial Analysis Senior Analyst
The Cigna Group Hyderabad, Telangana, India
Hospitals and Health Care · 10,001+ employees
About the role
The Senior Analyst will manage chargeback administrative tasks, including processing vendor payments and adjustments against Accounts Receivable. They are also responsible for tracking logs, collecting aged items, and preparing financial reports while collaborating on process improvements.
What they look for
Requirements
Candidates must hold a bachelor's degree in finance or a related field with 3 to 5 years of B2B cash and adjustment processing experience. Proficiency in advanced Excel and experience with ERP software like SAP or Oracle is required.
Full description
ABOUT EVERNORTH:
Evernorth℠ exists to elevate health for all, because we believe health is the starting point for human potential and progress. As champions for affordable, predictable and simple health care, we solve the problems others don’t, won’t or can’t.
Our innovation hub in India will allow us to work with the right talent, expand our global footprint, improve our competitive stance, and better deliver on our promises to stakeholders. We are passionate about making healthcare better by delivering world-class solutions that make a real difference.
We are always looking upward. And that starts with finding the right talent to help us get there.
Chargeback Cash Posting – Lead Analyst
Position Summary & Key Responsibilities
The primary focus of this position is to provide administrative support to the chargeback admin team.
- Working knowledge of Accounts Receivable processes in a B2B environment
- Accurately compile and process vendor payments and adjustments against open Accounts Receivable
- Manage cash and adjustment tracking logs
- Identify and correct inaccurate payment or adjustment submissions
- Collection of aged items
- Prepare End of Month and other finance reports.
- Works collaboratively on projects to identify solutions and process improvements
- Other duties as assigned
Skills & Competencies
- Knowledge of supplier contracts and chargeback processes preferred
- Excellent verbal and written communication skills
- Strong analytical and problem-solving skills
- Ability to manage timelines and meet vendor specific deadlines
- Experience analyzing data
- Advanced Excel skills and the Advanced Excel skills, including VLookup, Lookup formulas and creation of pivot tables
- Modern ERP Software (SAP and Oracle) experience required (Exposure to SAP Vistex / Oracle ChRM (Channel Revenue Management) would be an added advantage)
- Knowledge of Microsoft Office products
Education & Experience
- Bachelor’s degree in finance or a related field (master’s degree or MBA Finance preferred)
- 3 to 5 years of experience processing cash and adjustments in B2B in manufacturing or distribution environment
- 3+ years of relevant working experience around audit controls
About Evernorth Health Services
Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.
