Description

JOB DESCRIPTION

The Financial Analyst, A&H Expense Team will report to the Assistant Vice President, Finance, Accident and Health, and will be responsible for providing various reconciliations, data analyses and invoicing functions critical to the success of the team. The Financial Analyst, A&H Expense Team will be primarily responsible for the daily Leisure Travel reconciliations, as well as providing support for the monthly T365 payment reconciliations. They will be responsible for initiating invoices in the Coupa system and assisting with tracking payments/ responding to questions on paid invoices. They will also be responsible for commission payments on the Leisure Travel program.

The Financial Analyst, A&H Expense Team will assist with the monthly payments to Third Party Administrators, including calculation of amounts due. They will also assist with Billings and receivables management.

The Financial Analyst, A&H Expense Team will interact with a diverse group of internal personnel including other financial analysts, A&H Finance leadership, actuarial and functional staff to interpret financial data and contribute to overall operational performance.

Requisition #: 30649

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