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

Sr Financial Planning & Analysis (FP&A) Medicare - 57439BR

Primary Location: Hartford, Connecticut
Additional Locations: CT-Hartford
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Description:
POSITION SUMMARY
This position will support the Financial Planning and reporting of the Medicare Service Operations and Group Sales. Activities include monthly close, financial reporting, quarterly forecast, ABX tracking and capacity modeling.

Fundamental Components:
-Monthly Close
-Financial Reporting
-Capacity Planning
-Leading Financial Result meetings for areas of support
-Plan and Forecast
-Variance analysis
-Interacting with business to project staffing needs.

BACKGROUND/EXPERIENCE desired:
-3-5 years finance related experience generally required, healthcare finance a plus.
- Prior experience interacting with organizational leaders.
- Understanding of capacity models.


EDUCATION

Bachelor's degree or equivalent experience.

REQUIRED SKILLS
General Business/Communicating for Impact/FOUNDATION
General Business/Turning Data into Information/ADVANCED
Service/Improving constituent-focused Processes/FOUNDATION

#LI-DI1

ADDITIONAL JOB INFORMATION
Opportunity to support part of the Medicare Service Operations, which is the largest functional area within the Medicare business. Exposure to other critical areas of the Medicare business such as Group Sales.

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%

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.

Click To Review Our Benefits (PDF)

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