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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 Manager - 61638BR

Primary Location: Hartford, Connecticut
Additional Locations: CT-Hartford
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Description:
Performs financial reporting, planning & analysis in support of organizational strategies for the Private Exchange commercial business segment through; preparation and/or communication of financial system analysis, cross-functional task coordination, business partner messaging, forecasting, and variance analyses.

Fundamental Components:
- Responsible for coordinating and overseeing financial budgeting, forecasting and planning functions for the Private Exchange commercial business segment.
- Lead finance function and process across multi-functional projects.
- Evaluate, analyze, and present financial information relative to plans and forecasts, benchmarks, and other data to management.
- Provide forecasting estimates to assist in future budgeting and resource requirements.
- Responsible for overseeing and developing models for financial forecasting and reporting functions

Background Experience:
-4-8 years related accounting/financial/underwriting/actuarial experience, healthcare finance a plus; experience with business planning, accounting and/or financial analysis desired.
-Bachelor’s Degree; Finance or Accounting degree preferred Advanced degree in Business and/or FSA/CPA preferred.

#LI-DI1

Additional Job Information:
Internal business knowledge (finance and department business). Influence areas outside of direct control. Healthcare knowledge. Aetna business knowledge (outside department business). PC skills a plus in Excel, Hyperion, Outlook, Powerpoint, Tableau.

Required Skills:
Finance - Delivering Profit and Performance, Leadership - Anticipating and Innovating, Leadership - Collaborating for Results

Desired Skills:
Leadership - Driving Change, Leadership - Engaging and Developing People, Leadership - Fostering a Global Perspective

Functional Skills:
Finance - Financial analysis - closing, planning, forecasting processes, Finance - Financial Budgeting, Finance - Financial Forecasting, Finance - Financial reporting and analysis

Technology Experience:
Desktop Tool - Microsoft PowerPoint, Desktop Tool - TE Microsoft Excel

Potential Telework Position:
No

Percent of Travel Required:
0 - 10%

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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