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Executive Director, Financial Planning & Analysis

Primary Location: Hartford, CT
Additional Locations: CT-Hartford
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Description:
Lead a team of Senior Financial Directors to provide financial/strategic direction and oversight of global business unit finance operation. Partner with business unit senior management teams to drive insightful financial and operational control of the business.

Fundamental Components:
  • General oversight of financial activities for a business unit/function
  • Partner with business unit/function management to analyze and support P&L responsibility
  • Support the coordination and development of business unit/function financial plans and forecasts
  • Partners with business unit/function leader to execute short and long-range strategic plans
  • Integrate execution across various departments
  • Coordinate development and monitor implementation of major business unit/function action plans to seize competitive
  • Opportunities and/or respond to performance shortfalls/plan variances
  • Lead teams of multiple managers and/or directors


Background Experience:
  • Strategic goal setting for short- and long-term business functions
  • Yellow Belt Required, Green Belt Desired
  • Project Management experience required
  • 15+ years financial planning and analysis experience, including strategic initiatives.
  • Bachelor’s Degree in Finance, Accounting, Actuarial Science or similar disciplines required.
  • Advanced degree in Business and/or FSA/CPA preferred.


Required Skills:
Finance - Creating Profitable Partnerships, Finance - Delivering Profit and Performance, Finance - Profit and Quality Vigilance

Desired Skills:
Leadership - Creating Accountability, Leadership - Developing and Executing Strategy, Leadership - Driving Strategic and Organizational Agility

Functional Skills:
Finance - Financial analysis - closing, planning, forecasting processes

Potential Telework Position:
No

Percent of Travel Required:
10 - 25%

EEO Statement:
Aetna is an Equal Opportunity, Affirmative Action Employer

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

Candidate Privacy Information:
Aetna takes our candidate'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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