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Aetna is now a CVS Health Company

Financial Planning & Analysis Manager - 65764BR

Primary Location: Hartford, CT
Additional Locations: CT-Hartford
Responsible for coordinating and supervising financial budgeting, forecasting and planning functions for the Medicare Service operations area. May be process or project leader without supervisory responsibilities. Participate in Finance function and multi-functional projects. Responsible for monthly close of expenses.

Fundamental Components:
  • Responsible for coordinating and overseeing financial budgeting, forecasting and planning functions
  • May serve as a process or project leader without supervisory responsibilities
  • Participates in and may lead finance function and multi-functional projects
  • Manage processes that control/monitor key drivers to achieve business goals
  • Evaluate, analyze, and present financial information relative to plans and goals, benchmarks, and other data to management
  • Provide forecasting estimates to assist in future budgeting and resource requirements
  • May be responsible for overseeing and developing models for financial forecasting and reporting functions
  • Develop and implement strategic direction and policy within area of responsibility.
  • Identify, research, develop and recommend solutions to improve business results

Background Experience:
  • 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
  • Bachelor’s Degree; Finance or Accounting degree required Advanced degree in Business preferred.
  • Finance - Expense management
  • Finance - Financial analysis - closing, planning, forecasting processes
  • Information Management - predictive modeling
  • Database - Hyperion Essbase
  • Aetna Application - Hyperion Planning
  • Desktop Tool - TE Microsoft Excel
  • Finance - Servicing Customers Profitably
  • General Business - Communicating for Impact
  • General Business - Demonstrating Business and Industry Acumen
  • Leadership - Collaborating for Results

Additional Job Information:
Opportunity to work in the Medicare space which is the largest growing organization within Aetna. Opportunity to influence leaders through analytics and understanding of their business.

Internal business knowledge (finance and department business)
Influence areas outside of direct control
Accounting policy knowledge and ability to apply to business situations
Healthcare knowledge
Aetna business knowledge (outside department business) a plus
PC skills in Excel, Access

Required Skills:
Finance - Servicing Customers Profitably, General Business - Communicating for Impact, General Business - Demonstrating Business and Industry Acumen, Leadership - Collaborating for Results

Functional Skills:
Finance - Expense management, Finance - Financial analysis - closing, planning, forecasting processes, Information Management - predictive modeling

Technology Experience:
Aetna Application - Hyperion Planning, Database - Hyperion Essbase, Desktop Tool - TE Microsoft Excel

Potential Telework Position:

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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