Financial Operations Analyst - Evernorth - HYBRID
Core
Own operational invoicing and reconciliation activities for pharma manufacturer rebate contracts, serving as the primary point of contact for monthly rebate invoices.
Role type
Financial Operations Analyst (Rebate Processing)
Builds
Accurate rebate invoices and validated contract setups within the Formulary Rebate Processing (FRP) system.
Domain
Healthcare / Pharmacy Benefit Management (PBM)
Required skills
Contract setup and amendment management, MS Excel and Access proficiency, data validation and reconciliation, stakeholder communication, project organization, deadline management
Preferred skills
PBM and healthcare industry knowledge, bank data verification
Responsibilities
Set up pharma manufacturer rebate contracts and amendments in the FRP system, communicate setup strategy to the BDRO team, track setup actions via the Houston Service Request system, review invoicing and data-fix results for accuracy, verify bank data for payment receipt, correct contract setup issues during reconciliation (via careerplan.io/jobs/26012475-financial-operations-analyst-evernorth-hybrid-at-cigna)
Seniority
Entry-level to Junior, hands-on IC