accounting systems analyst

Kraft Heinz

<p></p><div><div><div><div><div><div><div><div><div><ul><div><b>All Posting Locations:</b> , Gujarat, IN
</div><div><b>Job Functions:</b> Global Business Services</div>
<div><b>Date Published:</b> February 18, 2026</div>
<div><b>Ref#:</b> R-98082</div></ul><div></div><div><br>
</div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div>ABOUT THE ROLE</div></div><div><div>
Job Description</div>
<p>Job Description: Analyst II &ndash; GBS ATR (EU General Accounting)</p>
<p>Location: Ahmedabad</p>
<p>Shift: European Shift (12:30 PM &ndash; 9:30 PM IST)</p>
<p>Department: Global Business Services &ndash; Accounting to Reporting (ATR)</p>
<p>Company: Kraft Heinz</p>
<p>Position Summary the Analyst II &ndash; GBS ATR will manage comprehensive general accounting activities for European business units of Kraft Heinz. The role requires deep accounting knowledge, strong analytical capabilities, and experience managing month-end close cycles.</p>
<p>The individual will support journal entries, accruals, provisions, payroll accounting, reconciliations, and cut-off processes while ensuring compliance with accounting standards and internal controls.</p>
<p>Key Responsibilities</p>
<p>1. Journal Entry Management- Prepare, post, and validate complex journal entries in SAP.- Ensure compliance with IFRS/US GAAP and internal policies.- Maintain proper JE documentation and ensure audit accuracy.</p>
<p>2. Prepaid Accounting- Track and maintain prepaid schedules; perform monthly amortization.- Conduct reconciliations and investigate variances.- Validate supporting documents and ensure timely recognition of expenses.</p>
<p>3. Provisions &amp; Accruals- Lead monthly provision and accrual processes with strong analytical insight.- Collaborate with cross-functional teams to validate expense forecasts.- Ensure accurate month-end financial representation.</p>
<p>4. Month-End Close Activities- Execute full month-end closing according to the global reporting calendar.- Prepare GL reconciliations, flux analysis, and reporting decks.- Support internal and external audits; ensure readiness and documentation quality.- Review trial balances and highlight accounting risks or inconsistencies.</p>
<p>5. Payroll Accounting- Process payroll-related journal entries for European entities.- Reconcile payroll clearing accounts and investigate discrepancies.- Partner with HR and Payroll teams to validate data accuracy.</p>
<p>6. Cut-Off Procedures- Ensure accurate revenue and expense cut-off aligned with close timelines.- Review unbilled/unpaid items and follow up with stakeholders.- Strengthen cut-off controls and documentation.</p>
<p>7. SAP &amp; System Tools Expertise- Work extensively with SAP FI/CO for daily accounting operations.- Use Blackline, Excel, and other reporting tools for advanced analysis.- Identify opportunities for process simplification and automation.</p>
<p>8. Stakeholder Management- Manage communication with European Finance Controllers and local entity stakeholders.- Handle complex queries with high accountability and accuracy.- Support continuous improvement initiatives and cross-functional projects.</p>
<p>Qualifications &amp; Experience Education:- Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or Commerce.- Professional certifications like CA Inter, ACCA, or CIMA are preferred. Experience:- 5&ndash;8 years of hands-on experience in General Ledger / ATR / RTR functions.- Experience managing month-end close and EU region accounting processes is advantageous.- Strong exposure to SAP FI and reconciliation platforms like Blackline.</p>
<p>Technical Skills:- Solid understanding of IFRS/US GAAP accounting principles.- Advanced Excel skills (Pivot Tables, VLOOKUP, formulas).- Strong experience in SAP FI/CO and reporting tools. Soft Skills:- Strong analytical and problem-solving abilities.- Excellent communication skills for cross-cultural stakeholder management.- High attention to detail and strong process discipline.- Ability to work independently under tight deadlines. Work Schedule European Shift: 12:30 PM &ndash; 9:30 PM IST Flexibility required during peak financial periods or month-end close</p>
<div>Location(s)</div>
<p>Ahmedabad &ndash; Venus Stratum GCC</p><p><br>
</p><p><b>Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes</b><b>.</b></p></div></div></div></div></div></div>

Analyst-II GBS ATR - EU General Accounting

Amundsen Davis

<div><p>Amundsen Davis, LLC is a full‑service business law firm with 260 attorneys. Headquartered in Chicago, we are one of the fastest‑growing law firms in the Midwest. We understand the entrepreneurial mindset that drives our clients&rsquo; business decisions, and we use this insight to respond to their needs creatively, efficiently, and pragmatically. Our firm handles the transactional, labor and employment, and litigation needs of companies across the United States. With deep experience in both litigated and transactional matters, we offer a uniquely well‑rounded partnership for your business. Amundsen Davis has offices in: Chicago, Crystal Lake, St. Charles, and Rockford, IL; Cleveland and Columbus, OH; Milwaukee, Appleton, Brookfield, Green Bay, and Madison, WI; St. Louis, MO; and Indianapolis, IN.</p>
<p>
The <b>Financial Systems &amp; Reporting Analyst</b> position, bridges finance and IT, specializing in designing, maintaining, and enhancing financial software to ensure accurate reporting. This position will analyze data, develop financial statements, reporting, troubleshoot system issues, and improve efficiency for the accounting team. The role requires strong Excel skills, a bachelor's degree in finance or accounting, and experience with financial systems.</p>
<p><b>
KEY RESPONSIBILITIES</b></p>
<ul>
<li><b>Management Reporting:</b> This role is for a polished individual who interfaces with Firm leadership on a routine basis.</li>
<li><b>Rate and Profitability Analysis: </b>Conduct profitability analysis with management and group leaders to determine proper rate structure for clients and practice groups.</li>
<li><b>Reporting: </b>Maintain standard reporting for annual audits and management reporting along with ad-hoc reporting needs that arise from management, users and other department requests.</li>
<li><b>Data Integrity:</b> Ensures the accuracy, consistency, and reliability of the firm&rsquo;s data by monitoring, validating, and cleaning data within the systems. Validate data during import/export processes and generating reports on data health.</li>
<li><b>Troubleshooting &amp; Support:</b> Conduct system testing to identify issues in software applications. This includes debugging issues reported by users and tweaking system configurations to align with business needs more effectively. Work with IT and business units to troubleshoot data issues and improve data management procedures</li>
<li><b>Software Upgrade Management</b>: Manage the process of implementing changes in financial software systems, ensuring minimal disruption to business operations. This involves scheduling updates, training users on new features, and monitoring system performance post-implementation.</li>
</ul>
<p><b>KNOWLEDGE, SKILLS AND ABILITIES REQUIRED</b></p>
<ul>
<li>Proficiency in SQL and knowledge of database structures are essential for extracting, manipulating, and analyzing data from databases. and system design/database structure methodologies. Advanced knowledge of Microsoft Office (emphasis on Excel) with an understanding for advanced Excel formulas</li>
<li>Strong ability to analyze complex data, think critically, and solve problems.. Ability to respond to requests requiring analysis of reporting and other basic financial analyses.</li>
<li>Interpersonal skills necessary in order to communicate in person, by e-mail and telephone to firm leaders, practice group leaders, system users, and other departments.</li>
<li>Experience working with Elite 3E or similar legal software is a plus.</li>
<li>Ability to organize and prioritize numerous tasks and complete them under time constraints.</li>
<li>Bachelor&rsquo;s degree finance, accounting is preferred.</li>
</ul>
<p><b>WHAT WE OFFER</b></p>
<ul>
<li>Starting salary range is $115,000 - $125,000 a year</li>
<li>Benefits, following 30 days of employment</li>
<li>Full-time, On-site</li>
<li>Professional growth</li>
<li>Supportive, team-focused environment</li>
</ul>
<p>As an Equal Opportunity Employer, we support and encourage workforce diversity and do not discriminate based on race, color, religion, gender, national origin, sexual orientation, gender identity or expression, ancestry, citizenship, creed, marital status, veteran status, age, family caregiving responsibilities, genetic profile or predisposition, pregnancy, or disability in any aspect of employment.</p></div>

Financial Reporting & Systems Analyst

Conduent

<div><p>Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.</p><p><br>
We are excited to announce that our team is expanding, and we are looking to hire talented individuals to join us. Currently, we are seeking an <b>Accounting Analyst with German Language (R2R)</b> to support our growing operations. If you are detail-oriented and fluent in German, this could be a great opportunity to advance your career with us!</p>
<p><b>
The duties will include:</b></p>
<ul>
<li>Monitoring Account Reconciliation and MJE</li>
<li>Finished goods stock accounting monitoring</li>
<li>Accrual AP&amp;AR/R&amp;D and including transfer from plant monitoring</li>
<li>Provision, Incentives posting/monitoring</li>
<li>GL bank payment flow (through ICM) from central finance</li>
<li>Forecast reporting/Management of BW-BPS</li>
<li>Intercompany documentation and control</li>
<li>P/L regional allocation of depreciation and cost</li>
<li>Charts of Accounts control</li>
<li>Master data management</li>
<li>SLA Assurance</li>
<li>Handling of operational escalation received by team leader a/o Supervisor changes</li>
<li>Quality troubleshoots</li>
<li>Provide team members support at all times when requesting advices and operational support</li>
<li>Preparation of operational reviews and providing feedback</li>
</ul>
<p><b>We are looking for candidates with:</b></p>
<ul>
<li>Professional level of German and English language (at least B2)</li>
<li>At least 5 years&rsquo; experience in Accounting area (preferably in R2R and GL and/or Tax)</li>
<li>Good knowledge of SAP system, MS Office, including Excel and PowerPoint,</li>
<li>Experience on similar position will be an asset</li>
</ul>
<p><b>What we offer:</b></p>
<ul>
<li>Competitive salary and bonus program</li>
<li>Employment contract</li>
<li>Remote work/hybrid model</li>
<li>Full time Monday to Friday (without night shifts)</li>
<li>Good opportunities to develop professional career</li>
<li>Work in dynamic international environment</li>
<li>Daily contact with foreign clients</li>
<li>Access to comprehensive learning, training and development via our extensive Global learning platform.</li>
<li>Opportunity to apply for external professional training and courses that can be co-financed by Conduent.</li>
<li>Newly refurbished attractive open plan office space in Lodz</li>
<li>Global Complany, international diverse and inclusive environment</li>
<li>And our attractive extra's for all our Associates:<br>
Private medical care, Life insurance, Cafeteria plan, Sport card/Gym membership, Occasional cinema vouchers, Co-financing of corrective glasses up to 600 PLN</li></ul><p><br>
Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.</p>
<p>
For US applicants: People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by submitting their request through this form that must be downloaded: click here to access or download the form. Complete the form and then email it as an attachment to FTADAAA@conduent.com. You may also click here to access Conduent's ADAAA Accommodation Policy.</p></div>

Remote Accounting Analyst with German Language (R2R)

System Development Services

<p><b>Company Overview:</b></p><p>We are a fast-growing technology and business solutions company providing ERP, accounting automation, and business management systems to restaurants, warehouses, trading companies, and SMEs. We are expanding our team and looking for a motivated graduate to grow with us long term.</p><p><b>Job Summary:</b></p><p>We are looking for a highly motivated BCom graduate to join our Business Systems team. The selected candidate will be trained to understand accounting workflows, inventory systems, and business automation processes, and will assist in training and supporting our corporate clients.</p><p>This is a long-term growth opportunity for someone who wants to build a career in ERP, business consulting, and systems implementation.</p><p><b>Requirements:</b></p><ul><li>BCom (Mandatory) or equivalent degree in Commerce, Accounting, Finance or Business Administration from a recognized university</li><li>Minimum <b>4+ GPA or First Division equivalent</b></li><li>Graduate from a <b>recognized university</b></li><li>1&ndash;2 years experience in accounting, ERP, audit, or business operations preferred</li><li>Strong understanding of accounting concepts (journal entries, trial balance, P&amp;L, balance sheet)</li><li>Excellent English communication skills (spoken &amp; written)</li><li>Strong MS Excel skills</li><li>Confident personality with client interaction ability</li><li>Willingness to learn and grow in business systems &amp; ERP domain</li></ul><p><b>What You Will Learn:</b></p><ul><li>Business process mapping</li><li>Accounting system configuration</li><li>Inventory &amp; POS workflows</li><li>Client training &amp; onboarding</li><li>ERP system implementation</li><li>Corporate communication</li><li>Business automation consulting</li></ul><p><b>Responsibilities:</b></p><ul><li>Assist in implementation of business management systems</li><li>Conduct user training sessions for clients</li><li>Support accounting and inventory system setups</li><li>Prepare documentation &amp; user guides</li><li>Coordinate with internal technical team</li><li>Provide post-implementation support</li></ul><p><b>What We Offer:</b></p><ul><li>Structured training program</li><li>Career path towards Business Consultant role</li><li>Exposure to corporate clients</li><li>Performance-based growth</li><li>Professional working environment</li></ul><p><b>Salary:</b></p><p>Market competitive (Based on experience &amp; skill level)</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Business Systems Associate (Trainee)

Intuit

<div><p>Category Information Technology</p>
<p>Location Bangalore, India
</p><p>Job ID 19307</p></div>
<br><div><div><p>Company Overview</p>
<div><p>Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.</p>
</div></div><div><p>Job Overview</p>
<p>Intuit&rsquo;s Finance team drives business growth and profitability through strategic, financial and operational transformation. This is not an IT role. This is a finance functional role in the Finance Digital Transformation and Governance (FDTG) team, within the Controllership, Assurance &amp; Operations (CAO) organization. As an individual contributor, this position will interface between technology teams and finance process owners as an expert over monetization systems that include but are not limited to Billing, Revenue, Partnerships (SPM), Oracle eBusiness suite and item design systems.</p><p><b><br>
Responsibilities</b></p><p>
Responsibilities include assessing implications to monetization systems to support business initiatives, providing finance requirements, validating solutions, architecting finance processes in support of the solution with rigorous change management and a strong PoV on financial risk. This position is expected to have deep accounting process and domain knowledge, representing an E2E finance point of view with an ability to translate complex accounting requirements into system requirements along with proven engagement on software development lifecycle. The position will require strong cross-functional skills with a point of view that operates at a consistent quality considering existing system architecture and design decisions, existing and future processes and inherent financial risks.</p><p></p><p><br>
The individual in this role must demonstrate a comprehensive understanding of Quote to Cash and Revenue accounting processes, strong project management skills, ability to multi-task in a fast-paced environment and exceptional change management skills. This individual must demonstrate good business sense, use data to drive decisions, be an independent thinker, team player and a trusted partner. Ability to collaborate with a wide variety of teams, communicate effectively at all levels within the organization, skill with quantitative/qualitative analytical methodologies and tools, ability to quickly research, understand and document new processes and requirements are foundational needs for success in this role.</p><p><b>
What you'll bring</b></p><p><b>
Knowledge, Skills and Abilities</b><b>:</b></p><p>
Skills particularly important to success are-</p><ul><li> Accounting and financial domain knowledge. Deep understanding of AR, Revenue, Deferred revenue accounting, indirect tax and associated transactional flows</li><li>Strong &ldquo;systems and process orientation&rdquo; with demonstrated analytical thinking, organizational skills and problem solving skills</li><li>Project management skills with a proven track record of delivering projects</li><li>Excellent written and verbal communications, presentation and influencing skills, including the ability to raise issues appropriately to the right level internally and externally to resolve</li><li>Able to speak &ldquo;accounting&rdquo; and &ldquo;technical&rdquo; languages for the right audiences</li><li>Ability to influence people and indirectly manage a team of people to ensure the effective execution of complex initiatives</li><li>Ability to navigate complexity well and demonstrated experience managing across functions to accomplish large scale goals</li><li>Must be comfortable working in cross-functional teams and willing to voice their opinion</li><li>Must be savvy to understand both business/accounting needs and the technologies to implement them</li></ul><p></p><ul><li><br>
Have experience identifying systemic and process risks and how to mitigate those discoveries</li></ul><p><b>
How you will lead</b></p><p>
Deliverables:</p><p><b>
Finance Requirements Document </b>&ndash; Translate complex accounting guidance and processes into system requirements. Consider end-to-end business processes, transactional flows, associated accounting impacts and required controls. Thought partner with teams to provide clarification on accounting implications and process impact, but with a system/automation perspective. Attend requirements gathering sessions, draft and deliver complete and accurate finance requirements documents, signed off by process owners being represented.</p><p></p><p><b>
Solution Review and Signoff</b> &ndash; Provide point of view on solution leveraging end to end knowledge of accounting processes and controls. Provide transparency on significant design decisions and process changes to finance stakeholders with point of view on risk, resource and financial impacts. Validate solution for financial implications while providing point of view on system design, gaps and deferrals with inputs on prioritization and manual workarounds.</p><p></p><p><b>
Testing</b> - Align on testing approach and scenarios with tech teams, a view towards financial risks mitigation and testing the solution for finance requirements. Validate testing evidence for accuracy of accounting results, as needed. Lead User Acceptance Testing coordination with process owners.</p><p></p><p><b>
Change management</b> - drive overall change management, communication and training to accounting process owners throughout the software lifecycle development process; goal is &lsquo;no surprises&rsquo; for our stakeholders. Final deliverable being process hand off document to manage knowledge transfer to process owners.</p><p><b><br>
Release/ Issues Management</b> &ndash; Have a risk based review of monthly system releases, identify system issues with a point of view on financial risk and manage prioritization of backlog items and defects for resolution.</p><p><b><br>
Qualifications</b></p><p><b>
Education</b><b>:</b></p><ul><li>Bachelors degree in Accounting with minimum of 7-10 years of functional finance/business systems experience or equivalent experience. CPA/CA qualification preferred but not required.</li></ul><p><b>
Experience</b><b>:</b></p><ul><li>At least seven years of Billing, Quote to Cash, Revenue, Accounting, Financial system implementation experience, with experience on requirements documentation, solution review and testing validation as a functional lead</li><li>Experience on Oracle BRM, RevStream, Partner Revshare systems and Oracle eBusiness Suite or similar systems (such as Zuora, Billing Platform, Oracle Revenue Cloud etc.) is preferred</li></ul><p><br>
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit&reg;: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is:</p></div></div><p></p>

Billing & Revenue Systems Analyst

Sagicor Life Insurance Company

<p><b>Position Purpose</b></p><p>Perform assigned duties within the accounts payable functions to include policy holder and vendor payments, process employee expense reports, vendor management, monthly AMEX reconciliations, as well as year-end 1099 processing.</p><p><b>Duties/Responsibilities</b></p><ul><li>Reviews accounts payable invoices and assigns vendor/account numbers; obtains appropriate management approval. Ensures accurate weekly vendor payments and reconcile timely.</li><li>Maintain the email inbox and adhere to an appropriate response time.</li><li>Initiate new vendor set up and vendor changes and verifies that vendor information is entered correctly.</li><li>Issues policy holder payments daily, confirms appropriate approvals were received.</li><li>Processes and pays employee expense reports.</li><li>Maintain accounts payable systems and develop opportunities for efficiencies and cost reductions.</li><li>Monthly reconciliation of AMEX account.</li><li>Assist in year-end vendor 1099 processing.</li><li>Cross-training and backup of other Accounting/Finance department functions.</li><li>Exercise discretion and independent judgment.</li><li>Provide Leadership for Special projects and research issues.</li><li>Monthly deadlines must be met.</li><li>Maintain cohesive working relationship with all areas of the company.</li></ul><p><b>Qualifications</b></p><ul><li>BA in Accounting or Finance (preferred).</li><li>Five to ten years of experience in Accounts Payable.</li><li>Basic understanding of bookkeeping practices and procedures.</li><li>Excellent organizational skills and attention to detail.</li><li>Excellent written and verbal communication skills.</li><li>Able to analyze problems and make sound judgments.</li><li>Must be proficient in Microsoft Excel, Word, and PowerPoint.</li><li>Experience with Concur and/or enterprise payables software a plus.</li></ul><p>*</p><p><i>Sagicor Life Insurance Company is an Equal Opportunity Employer. All qualified applicants will be considered for employment regardless of race, color, age, national origin, religion, sex, gender identity or expression (including transgender status), military or veteran status, physical or mental disability, sexual orientation, genetic information, pregnancy, childbirth or related medical conditions, or any other status protected under applicable federal, state, or local law.</i></p><p>Job Type: Full-time</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Experience:</p><ul><li>Accounting: 4 years (Preferred)</li></ul><p>Ability to Commute:</p><ul><li>Scottsdale, AZ 85255 (Required)</li></ul><p>Work Location: Hybrid remote in Scottsdale, AZ 85255</p>

Accounting Analyst

The Cigna Group

<div><p><b>Position Summary:</b><br>
The Business Finance Lead Analyst will be part of a high-performing team operating at the intersection of Finance IT, Finance Operations, and Accounting. This role is responsible for ensuring the integrity of finance data across systems by understanding how business events translate into automated accounting entries and reporting metrics. The Lead Analyst will collaborate with stakeholders across the enterprise to monitor and improve data quality, validate rule logic, and support production processes and business-automation workflows. This position requires strong communication skills, a solid grasp of accounting fundamentals, and the ability to extract, analyze, and interpret data using SQL and other tools.</p><p><b>
Job Description &amp; Responsibilities:</b><br>
The Analyst responsibilities include, but are not limited to:</p><p><b>
Key Responsibilities:</b></p><ul><li>
Understand how data flows from source systems through warehouses and into reporting and ledger systems.</li><li>
Monitor and investigate data quality issues and reporting anomalies, both off-cycle and during production.</li><li>
Partner with enterprise architecture and IT to ensure design solutions are simple, efficient, and aligned with business needs.</li><li>
Validate rule logic and perform checkouts to ensure smooth monthly accounting production cycles.</li><li>
Automate and execute processes where IT coverage is insufficient or requirements are evolving.</li><li>
Support team-owned automation processes, ensuring continuity and accuracy.</li><li>
Collaborate with Finance IT, Accounting, and FP&amp;A teams to translate business requirements into actionable data logic.</li><li>
Build effective relationships across matrixed teams and communicate clearly with technical and non-technical partners.</li><li>
Create compelling visuals and presentations to explain data health, rule logic, and production issues.</li><li>
Identify opportunities to streamline manual processes and sunset redundant logic.</li><li>
Contribute to initiatives that improve data quality, rule integrity, and production stability.</li><li>
Support innovation and simplification efforts aligned with strategic leadership goals.</li></ul><p><b>
Competencies / Skills:</b></p><ul><li>
Strong problem-solving and critical thinking skills.</li><li>
Analytical mindset with attention to detail.</li><li>
Ability to review deliverables for completeness, quality, and compliance with established standards.</li><li>
Ability to effectively navigate a highly matrixed structure and manage stakeholder expectations.</li><li>
Excellent verbal and written communication skills with clarity and precision.</li><li>
Ability to work independently and collaboratively in a fast-paced environment.</li><li>
Resourceful, versatile, and focused team player.</li><li>
Ability to identify process improvements and implement changes.</li><li>
Desire to learn, grow, and contribute to strategic goals.</li><li>
Effective under pressure and adaptable to workflow changes.</li></ul><p><b>
Qualifications:</b></p><ul><li>
Bachelor&rsquo;s degree in accounting, finance, information systems, or a related field.</li><li>
Basic understanding of accounting principles (journal entries, ledgers, accruals).</li><li>
Proficiency in SQL (preferred) and comfort working with large datasets.</li><li>
Experience with SAS or other data tools (can be learned on the job).</li><li>
Exposure to healthcare finance is a plus.</li></ul><p><b>
Experience Required:</b></p><ul><li>
5&ndash;8 years of finance, accounting or data analysis experience, ideally with a focus on data integrity, rule logic, and production support.</li><li>
Demonstrated experience delivering complex projects or initiatives within agreed-upon parameters.</li><li>
Experience working in environments with strong control and compliance expectations.</li></ul><p><b>
Experience Desired:</b></p><ul><li>
Experience with Agile delivery methodology.</li><li>
Familiarity with enterprise finance systems and data governance practices.</li></ul><p></p><p><b>
About Evernorth Health Services</b></p><div><div><div><div><div><div><div><p>
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.</p></div></div></div></div></div></div></div></div>

HIH - Business Analysis Lead Analyst

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