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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

Primary Location: Linthicum, MD
Additional Locations: MD-Baltimore, MD-Linthicum, MD-Rockville
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Description:
Responsible for coordinating and supervising financial budgeting, forecasting and planning functions. Generally directs a group of financial consultants/analysts. May be process or project leader without supervisory responsibilities. Participate in Finance function and multi-functional projects.


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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

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 and/or FSA/CPA preferred.

Additional Job Information:
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).
PC skills in Excel, Access.

Potential Telework Position:
No

Percent of Travel Required:
N/A

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

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