Enterprise Fp&a And Treasury Finance Lead – Associate Director

Year    Hyderabad, Telangana Andhra Pradesh, India

Job Description

Position Summary:
Evernorth is seeking an experienced Finance Lead - to partner with key Enterprise shared service organizations to drive financial planning, analysis, and strategic decision support. This role will play a critical part in aligning financial strategies with business growth, digital transformation, and innovation priorities.
The Enterprise FP&A and Treasury Lead will be responsible for overseeing budgeting, forecasting, performance management, and cost optimization for key Enterprise shared service functions, while acting as a trusted advisor to Finance and Business leadership. In addition, this leadership role will provide governance oversight for a Treasury administration and capital planning function.
The responsibilities for this role include, but are not limited to:
Key Responsibilities:

  • Lead financial planning, budgeting, and forecasting for certain Shared Services functions (including Technology, Marketing, and Clinical areas).
  • Partner with business leaders to provide data-driven insights that guide investment decisions, portfolio prioritization, and resource allocation.
  • Manage variance analysis, performance tracking, and financial reporting to ensure transparency and accountability.
  • Develop and maintain financial models, dashboards, and scenario analysis to support strategic initiatives and transformation programs.
  • Drive cost optimization strategies across for the responsible spend areas, while balancing innovation and operational stability.
  • Collaborate with cross-functional teams to align budgets with business objectives.
  • Provide oversight of a Treasury governance and banking administration function and certain capital planning activities.
  • Mentor and guide junior analysts, fostering a culture of analytical excellence and business partnership.
Competencies / Skills:
  • Excellent communication skills, including an ability to project clarity and precision in verbal and written communication
  • Ability to effectively deal with multiple organizations and navigate a highly matrixed structure
  • Strong leadership, stakeholder management, and collaboration skills
  • Results-oriented with focus on value creation and operational efficiency
  • Strong business acumen including ability to effectively articulate business objectives
  • Strong problem-solving and critical thinking skills; ability to tease out and probe into what is not being articulated
  • Effective under pressure, dealing with ambiguity, strong analytical skills, highly focused, team player, resourceful
  • Business partnership mindset with ability to influence and challenge constructively
Qualifications:
Bachelor's degree in finance, Accounting, Economics, or related field (MBA/CA/CFA preferred).
16-18 years of progressive experience in Financial Planning & Analysis, with at least 3+ years in a FP&A leadership role.
Strong understanding of technology finance (cloud economics, digital transformation, IT investments).
General understanding of Treasury (banking services/banking portals)
Proficiency in financial systems and tools (Hyperion, SAP, Workday Adaptive, Power BI, or equivalent).
Demonstrated ability to influence senior stakeholders and drive decisions in a complex, matrixed environment.
Excellent communication skills with the ability to translate financial insights into strategic recommendations.
About Evernorth Health Services
Evernorth Health Services, a division of The Cigna Group, creates pharmacy, care and benefit solutions to improve health and increase vitality. We relentlessly innovate to make the prediction, prevention and treatment of illness and disease more accessible to millions of people. Join us in driving growth and improving lives.

Skills Required

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD5003292
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hyderabad, Telangana Andhra Pradesh, India
  • Education
    Not mentioned
  • Experience
    Year