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A new day in healthcare. Together, CVS Health and Aetna help people on their path to better health.

Financial Planning & Analysis Director - 58567BR

Primary Location: Blue Bell, Pennsylvania
Additional Locations: PA-Blue Bell, PA-Harrisburg
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Description:
Position may have the flexibility to sit in Blue Bell but Harrisburg is preferred.

POSITION SUMMARY
Be part of Aetna's Number 1 Finance Territory. This position support the territory's ability to achieve its financial and strategic goals through effective support of financial closing, planning and forecasting processes. Such activities drive the quality and integrity of P&L/cost center owner level reporting, membership and/or expense forecasts, product reporting and balance sheet reporting. Direction is to provide financial analysis and recommendations in support of management's evaluation of strategic and business initiatives.

Fundamental Components:
Be part of a highly successful Finance team supporting the Keystone market with the following items:
1) Responsible for coordinating and overseeing financial budgeting, forecasting and planning functions
2) May serve as a process or project leader without supervisory responsibilities
3) Participates in and may lead finance function and multi-functional projects
4) Manage processes that control/monitor key drivers to achieve business goals
5) Evaluate, analyze, and present financial information relative to plans and goals, benchmarks, and other data to management
6) Provide forecasting estimates to assist in future budgeting and resource requirements
7) May be responsible for overseeing and developing models for financial forecasting and reporting functions.

BACKGROUND/EXPERIENCE desired:
*5-10 years financial management experience including strategic and business planning, accounting and financial analysis.
*Experience in healthcare, managed care insurance or financial services preferred.
*Project management experience a plus, including leading project teams

EDUCATION
Bachelor's degree or equivalent experience.

FUNCTIONAL EXPERIENCES
Functional - Finance/Financial analysis - P&L support/7-10 Years

TECHNOLOGY EXPERIENCES
Technical - Aetna Applications/Sales Tracking System/1-3 Years/End User
Technical - Aetna Applications/Hyperion Reports/1-3 Years/End User

REQUIRED SKILLS

Finance/Profit and Quality Vigilance/ADVANCED

DESIRED SKILLS
Leadership/Collaborating for Results/MASTERY
Leadership/Engaging and Developing People/MASTERY

#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.


Potential Telework Position:
No

Percent of Travel Required:
0 - 10%

Click To Review Our Benefits (PDF)

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