Financial Operations Analyst - HYBRID

at  The Cigna Group

POSITION SUMMARY

The Financial Operations Analyst will own the operational invoicing, receipting and reconciliation activities for their select pharma manufacturer rebate contracts. The Analyst should develop an in-depth knowledge of the contract to serve as the primary point of contact regarding the manufacturer’s monthly rebate invoice.

QUALIFICATIONS

• Bachelors degree in business or equivalent work experience.
• 1+ years of experience with degree.
• Excellent customer service and communication skills; Strong Analytical Skills; Detail oriented.
• Excellent PC skills with ability to utilize MS Excel and Access.
• Knowledge of PBM and healthcare industry preferred.
• Ability to organize and plan multiple projects.
• Ability to demonstrate self-initiative, work cross functionally to resolve issues as they occur.
• Proven ability to work under tight deadlines.

ESSENTIAL FUNCTIONS

• Set up pharma manufacturer rebate contracts and amendments within our FRP invoicing system.
• Manufacturer Implementation in invoicing systems.
• Work with Contracting’s Account Directors to understand contract intent.
• Communicate setup strategy to the BDRO team to capture enhanced/restricted rebate options.
• Track all setup actions through Polaris system for validation and audit.
• Prepare validation packets to support all setup actions.
• Review manufacturer specific invoicing and datafix results to help ensure invoicing accuracy.