Financial Operations & Reconciliation Specialist

cigna; Madrid; On-site; EUR 42,000 - 62,000; Full time

Job summary

Cigna Healthcare in Madrid is seeking a Financial Analysis professional to interpret financial information, identify trends, and support reporting and audits. The role emphasizes reconciliation, data integrity, and collaboration with Finance and Actuarial teams.

The successful candidate will maintain financial data, provide initial analyses, and help improve processes to reduce backlog and risk in claims payments and related areas.

Qualifications

• Prior experience in financial operations, reconciliation, accounting, or insurance/claims financial administration.
• Knowledge of insurer bordereau processes, regulatory reporting, and accounts receivable/payable concepts.
• Strong attention to detail and comfort working with financial data and spreadsheets.
• Good stakeholder management with insurers and Finance/Actuarial teams.
• Ability to independently prioritise recurring reconciliation and reporting workload.
• Strong written and verbal English communication skills.

Responsibilities

• Medical provider invoices: verify, code, and liaise with Finance on processing and payment accuracy.
• Annuity monthly report: extract, validate and deliver the report to the Actuarial team.
• Bordereau: review and reconcile bordereaux with insurer partners.
• Insurer consultation: resolve financial and administrative issues directly with different insurers.
• Accidents reconciliation: ensure line-of-business accuracy across accident-related accounts.
• Report: maintain oversight of outstanding receivables and payables.
• Legacy clean-up: resolve old, unreconciled amounts across all LPS accounts.

Skills

Financial operations

Reconciliation

Accounting

Insurance/claims financial admin

Stakeholder management

English communication

Job description

Cigna Healthcare in Madrid is seeking a Financial Analysis professional to interpret financial information, identify trends, and support reporting and audits. The role emphasizes reconciliation, data integrity, and collaboration with Finance and Actuarial teams.

The successful candidate will maintain financial data, provide initial analyses, and help improve processes to reduce backlog and risk in claims payments and related areas.