Sr Financial Reporting & Analysis- 55786BRPrimary Location: Hartford, Connecticut
Additional Locations: CT-Hartford Apply
Aetna has an exciting position within the Aetna Controller Group located in Hartford, CT. The incumbent will assist in the fulfillment of the Company's internal financial reporting obligations and internal control objectives.
55786Fundamental Components: Fundamental Components:
*Prepare more complex accounting entries. Review journal entries and account reconciliations prepared by others. *Identify and interpret new reporting and disclosure requirements.
*Provide accurate and timely financial analysis.
*Prepare more complex account reconciliations and supporting financial statement schedules.
*Develop a Chart of Accounts that support financial statement line item reporting, analysis and improves reconciliations.
*Drive consistency across the organization (if applicable)
*Improve the Chart of Accounts to make Hyperion, Blackline, HFM, FSG reports, balance sheet reports, etc. more effective and efficient.
*Oversee the proper usage of the Chart of Accounts.
*Coordinate accounting matters with other departments and locations. Coordinate several projects often involving multi-disciplinary teams.
*Assist in the fulfillment of the Company's internal financial reporting obligations, internal control objectives and financial system design and operation.
*Create and/or modify monthly close reports to improve managements understanding of financial/expense trends and results.
*Assist in department projects including Division wide Oracle General Ledger Chart of Accounts.
*Reporting and reconciliations enhancements
*Cash flow forecasting initiative
*Equity Account Optimization
*Monthy managing reporting package
*Adapt to business-driven internal reporting requirements
*Analyze, leverage and apply technology or processes that enhance the efficiency, functionality and capability of business areas within the company. Background Experience: BACKGROUND/EXPERIENCE desired:
*3-5 years relevant experience
*Knowledge and familiarity with Chart of Accounts
*Prior experience participating or leading a project team
*Microsoft Excel proficiency
*Strong communication and written skills
Functional - Finance/Financial analysis/1-3 Years
Functional - Finance/Financial reporting and analysis - internal control/1-3 Years
Technical - Database/Hyperion Essbase/1-3 Years/End User
Technical - Reporting Tools/Oracle Reports/1-3 Years/End User
General Business/Maximizing Work Practices/ADVANCED
General Business/Turning Data into Information/ADVANCED
General Business/Demonstrating Business and Industry Acumen/ADVANCED
Leadership/Driving Change/ADVANCED 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.
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