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Financial Analysis Advisor

extra holidays - extra parental leave
Remote: 
Full Remote
Contract: 
Experience: 
Expert & Leadership (>10 years)
Work from: 

Offer summary

Qualifications:

10+ years experience using IBM Planning Analytics (TM1), Proficient use of Microsoft suite products, including Excel.

Key responsabilities:

  • Design and create new reporting in IBM Planning Analytics (TM1)
  • Scope forecast items and ensure accurate testing outputs
  • Document changes and train TM1 users
  • Build cubes, dimensions, and processes to meet reporting needs
  • Liaise with International Health finance teams
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The Cigna Group Health Care XLarge https://www.thecignagroup.com/
10001 Employees
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Job description

IBM Planning & Analytics Developer

Role Summary

Reporting to the Global Expense Controller and working as part of our International Health Expense team you will be responsible for designing and creating new reporting on our IBM Planning Analytics (TM1) system as well as optimising the performance and effectiveness of existing reports. This will involve understanding the current set up of our cube designs; rules and processes and scoping specific initiatives for implementation into PAX and/or PAW. You will be expected to provide training to our current in-house TM1 users.

Responsibilities

  • Scoping of forecast items in collaboration with the team.
  • Design and build of cubes, dimensions and process to enable reporting requirements to be achieved.
  • Liaising with various stakeholders across the multiple International Health finance teams.
  • Vigorous testing to ensure output provides accurate results with user acceptance.
  • Providing detailed documentation of changes made and new system designs.
  • Training provided to current TM1 users.
  • Ensuring security groups and processes are clearly defined and set.

Key Skills/Competencies

  • Strong influencing skills
  • Proficient use of Microsoft suite products, including Excel
  • Interpersonal Savvy
  • Organisational Agility
  • Priority Setting
  • Problem Solving
  • 10+ years experience using IBM Planning Analytics (TM1)

Primary Location: United Kingdom-Glasgow City / Flexible

Organisation

Schedule: Permanent

Shift: Day Job

Employee Status: Regular

Job Type: Standard

Job Level: Individual Contributor

Travel

About Cigna Healthcare

Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.

Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process, please email: SeeYourselfEMEA@cigna.com for support. Do not email SeeYourselfEMEA@cigna.com for an update on your application or to provide your resume as you will not receive a response.

Required profile

Experience

Level of experience: Expert & Leadership (>10 years)
Industry :
Health Care
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Problem Solving
  • Influencing Skills
  • Microsoft Excel
  • Training And Development
  • Social Skills

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