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

Financial Planning and Analysis Senior Consultant

Primary Location: New York, NY
Additional Locations: CT-Hartford, NY-New York, RI-Woonsocket
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Description:
It is an exciting time to join the Aetna / CVS Finance team. The Analytics Finance team is at the forefront of driving innovative solutions to complex health issues and creating value for members in the pursuit of achieving their optimal health goals. The Finance team supports these efforts through FP&A reporting and analysis, metrics creation and tracking, and creation of business cases and modeling to show expected value from new service offerings, new enhancements or process improvements.

The candidate will be responsible for managing expense and revenue including monthly variance reporting and analysis supporting forward looking trends to advise Analytics leadership. In addition, there will be ad hoc reporting and modeling to support the creation of business cases to demonstrate value creation.

Fundamental Components:
Successful candidate will perform complex financial reporting requiring advanced analytical and technical skills May serve as Subject Matter Expert for the business unit participating in and sometimes leading special projects and ad hoc reporting requests as needed Provides data and analysis to support the unit's mission Assists with analysis of key components of financial results and address questions as needed Supports financial information requests from business unit management May serve as team lead providing guidance and training to less experienced staff members

Key Responsibilities include:
  • Analyze financial data and create financial models for decision support in valuation, planning and forecasting
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Report on financial performance and prepare presentations for regular leadership reviews
  • Evaluation and tracking of analytics FTE trends, including hiring and attrition metrics and variance analysis to plan
  • Financial modeling to create compelling business cases to support Enterprise value creation


Background Experience:
  • 3-5 years finance related experience generally required, healthcare finance a plus.
  • Prior experience with project modeling or FP&A management desired.
  • Bachelor’s Degree; Finance or Accounting degree required
  • Strong excel skills including modeling, pivot tables, vlookups, a must
  • Experience with Powerpoint and Hyperion / Essbase systems a plus


Additional Job Information:
Can complete project tracking tools.Ability to manipulate large amount of data into concise analytical reports.Work independently with business areas to compile information.Demonstrates leadership.Influence people within areas of responsibility.Aetna business knowledge (outside department business).PC skills in Excel, Access.Comprehensive business knowledge

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.

Click To Review Our Benefits (PDF)

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