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Financial Reporting & Analysis Consultant

Primary Location: Hartford, CT
Additional Locations: CT-Hartford
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Description:
Assist in the fulfillment of the Company's internal and external financial reporting obligations, internal control objectives and financial system design and operation.

Fundamental Components:

Join a fun and dynamic service accounting team supporting various parts of the Aetna Health Care and CVS Health Business Segments. This position will be responsible for completing accounting functions related to Aetna Premium Tax and Other Taxes as well as provide assistance to the Medicare Premium Accounting Team.

As a Financial Reporting & Analysis Consultant, you will:


Prepare and Analyze the monthly financial close as it relates to Aetna’s Premium Tax and Other Taxes.
Assist with Medicare Premium Accounting.
Responsibilities include:
  • Prepare and analyze Premium Tax Accruals for approximately $30M per month.
  • Prepare Other Tax Accrual Entries monthly.
  • Prepare Paid Reclassifications for Premium Tax and other Taxes monthly.
  • Prepare monthly rollforwards of Premium and other Taxes.
  • Prepare and analyze for Workday 3 Corporate SGA Meeting including Hyperion analysis.
  • Maintain and update Statement of Procedures (SOP’s).
  • Provide assistance to the Medicare Premium Accounting Team.
  • Support Audits and SOX Compliance
  • Perform other duties and assignments as required.


Background Experience:
2 or more years' relevant experience required. Bachelor's Degree Required; Degree in Accounting or Finance Degree.

Clinical Licensure:
N/A

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.

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.

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