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Manipal Cigna Insurance Group

Financial Analysis Analyst

2-5 Years
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  • Posted 15 days ago
  • Over 100 applicants
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Job Description

  • The FPA Analyst plays a crucial role in supporting the organization s financial strategy by performing forecasting, budgeting, and analysis to aid decision-making. This role involves working closely with various departments to provide data-driven insights that inform strategic and operational decisions.
  • The individual will be responsible for managing and reporting on expense centers and maintenance of the cost center templates;
  • Maintaining the GL matrix responsible for allocating costs across markets;
  • Maintaining TM1/IBM power analytics for all monthly uploads of pre-and post allocated costs;
  • Perform and report on the quarterly forecasting and planning;
  • Perform the monthly MoR and related reporting to the department heads and Steerco;
  • Coordinating with departments for their budgets, setting forecasting targets and reporting against those;
  • Driving policy as a result of those discussions to optimise the financial results;
  • The individual will oversee various projects such as coordinating with auditors, enhanced reporting requirements and documentation requested from regulators;
  • The individual would support the month end close, as necessary, as well as support the review process. This includes learning and using
  • Oracle.

About Company

ManipalCigna Health Insurance Company Limited (formerly known as CignaTTK Health Insurance Company Limited) is a joint venture between the Manipal Group, a leader in the field of healthcare delivery and higher education in India and Cigna Corporation, a global health services company with presence in 30+ countries and serving 160 million+ customers around the world. With a deep focus on health and wellness, ManipalCigna Health Insurance offers a full suite of insurance solutions ranging from health, personal accident, major illness, travel and global care to individual customers, employer-employee, and non-employer-employee groups to meet their diverse health needs.

Job ID: 112628975

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