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Financial Operations Analyst
The Cigna Group. Own operational invoicing and reconciliation activities for selected pharma manufacturer rebate contracts .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in operational invoicing and reconciliation for pharma manufacturer rebate contracts, with strong analytical skills and proficiency in MS Excel and Access. Capable of managing multiple projects while ensuring invoicing accuracy and effective communication with stakeholders.
Highest-signal resume keywords
Operational InvoicingReconciliation ActivitiesMS Excel ProficiencyAnalytical SkillsCustomer Service
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
InvoicingReconciliationData ValidationContract SetupAnalytical Skills
Soft Skills
Excellent CommunicationDetail OrientedSelf-InitiativeOrganizational SkillsAbility to Work Under Tight Deadlines
Tools & Technologies
Formulary Rebate Processing (FRP)Houston Service Request SystemMS Access
Industry Keywords
Pharmacy Benefit Manager (PBM)Healthcare IndustryPharma Manufacturer Rebate Contracts
About the role
Key responsibilities & impact- Own operational invoicing and reconciliation activities for selected pharma manufacturer rebate contracts
- Develop in-depth knowledge of contracts and serve as primary point of contact regarding monthly manufacturer rebate invoices
- Set up pharma manufacturer rebate contracts and amendments within the Formulary Rebate Processing (FRP) invoicing system
- Implement manufacturers in the FRP system
- Work with Contracting’s Account Directors to understand contract intent
- Communicate setup strategy to the BDRO (Benefit Driven Rebate Optimization) team to capture enhanced/restricted rebate options
- Track setup actions through the Houston Service Request system for validation and audit
- Prepare validation packets to support setup actions
- Review manufacturer-specific invoicing and data-fix results to help ensure invoicing accuracy
- Communicate with manufacturers to answer invoicing questions
- Verify bank data for payment receipt and entry in FRP
- Correct contract setup issues detected during reconciliation after internal confirmation
Requirements
What you’ll need- 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 (Pharmacy Benefit Manager) and healthcare industry preferred
- Ability to organize and plan multiple projects
- Ability to demonstrate self-initiative and work cross functionally to resolve issues as they occur
- Proven ability to work under tight deadlines
- If working at home occasionally or permanently, internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload
Benefits
Comp & perks- Hybrid work arrangement
- Work-from-home internet requirement: cable broadband or fiber optic service with at least 10Mbps download/5Mbps upload when working at home
- Equal employment opportunity consideration
- Reasonable accommodation for the online application process
- Tobacco cessation program eligibility in certain states