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Financial Planning & Analysis Manager (FP&A)- 57335BR

Primary Location: Bethesda, Maryland
Additional Locations: DC-Washington, MD-Baltimore, MD-Bethesda, MD-Rockville, VA-Fairfax, VA-Falls Church
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Looking for candidates within the Washington DC metro area. Must be within commutable distance to an Aetna office location

POSITION SUMMARY
In this role, the Financial Manager for the Capitol Market (DC/MD/VA) Commercial business will support Aetna's ability to achieve its financial and strategic goals by managing and driving business actions and financial goals within the market. Partner with senior management teams (Actuarial, Underwriting and MEU) within the market to maintain financial and operational control of the business. Ensure effective support of financial closing, planning and forecasting processes.

Fundamental Components:
*Support market CFO to analyze and support Commercial Medical performance.
*Identify, suggest, monitor, and track effective medical cost analysis through coordination with medical directors, network management, underwriting, etc.
*Demonstrates urgency and holds self and others accountable for achieving high standards of performance and service *Identify emerging product/market trend vulnerabilities and opportunities through analysis; Assist in developing and implementing action plans.
*Coordinate development and monitor implementation of major business unit action plans to seize competitive opportunities and/or respond to performance shortfalls/plan variances.
*Support the coordination and development of business unit financial plans and forecasting tools/processes.
*Provide financial analysis and recommendations in support of management's evaluation of strategic and business initiatives.
*Drive the dissemination and collection of input/output data, critical assumption and management reporting requirements.
*Develop processes and set infrastructure to measure, understand and monitor business unit results relative to action plans and milestones.
*Partner with other financial disciplines, e.g., actuarial, underwriting, to assure pricing, product and risk alignment with business unit financial performance targets.
*Support business unit competitive intelligence analysis and benchmarking.

BACKGROUND/EXPERIENCE desired:
*4-8 years related accounting/financial experience, healthcare finance a plus; experience with business planning, accounting and/or financial analysis desired
*Prior experience leading a project team


EDUCATION
Bachelor's degree or equivalent experience.

LICENSES AND CERTIFICATIONS
Finance/ is desired
Actuarial/ is desired
Managed Care/ is desired
Underwriting/ is desired

FUNCTIONAL EXPERIENCES
Functional - Finance/Financial analysis - P&L support/
Functional - Finance/Financial analysis - closing, planning, forecasting processes/
Functional - Finance/Financial analysis/


TECHNOLOGY EXPERIENCES
Technical - Aetna Applications/Hyperion Planning/4-6 Years/End User
Technical - Modeling//4-6 Years/End User

REQUIRED SKILLS
General Business/Communicating for Impact/FOUNDATION
Finance/Delivering Profit and Performance/ADVANCED

#LI-DI1

ADDITIONAL JOB INFORMATION
Aetna is about more than just doing a job. This is our opportunity to re-shape healthcare for America and across the globe. We are developing solutions to improve the quality and affordability of healthcare. What we do will benefit generations to come.

We care about each other, our customers and our communities. We are inspired to make a difference, and we are committed to integrity and excellence.

Together we will empower people to live healthier lives.

Aetna is an equal opportunity & affirmative action employer. All qualified applicants will receive consideration for employment regardless of personal characteristics or status. We take affirmative action to recruit, select and develop women, people of color, veterans and individuals with disabilities.

We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard.

Benefit eligibility may vary by position. Click here to review the benefits associated with this position.

Aetna takes our candidates's data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail. Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately.

Click To Review Our Benefits (PDF)

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