Financial Analysis Analyst

Cigna Healthcare · glasgow, scotland, United-Kingdom

Location
glasgow
Job Type
Full-time
Posted
June 30, 2026

Job Description

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Overview

Role Summary

Responsibilities

  • Assist with the quarterly forecasting cycle and monthly reporting for Opex with the view to take full ownership of the month end reporting
  • Work with the financial analysis advisor to provide financial reporting and analytics for business partners to ensure cost effectiveness of the organisation.
  • Support the monthly close process ensuring all journals are booked
  • Prepare and process the payroll journal including analysis relating to all FTE
  • Analysis of actual results and forecasted outlook, working closely with the Financial Analysis Advisor to provide commentary on any monthly/year to date variances.
  • Prepare quarterly bonus schedules
  • Assist STAT team with analysis on any opex movements
  • Complete monthly currency reports
  • Full ownership of GHB Madrid f...

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