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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 Director

Primary Location: Philadelphia, PA
Additional Locations: PA-Philadelphia
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Description:
The Financial Director will be responsible to implement a defined management process for driving best practices within functions of responsibility. The Director is accountable for the effective implementation and monitoring of financial functions that supports the business units' financial plans. May participate in those projects that impact all functional disciplines (non-financial) of the company.

Fundamental Components:
  • Monitor financials for the business unit; Evaluate and analyze the financial impact of key business strategies
  • Direct the evaluation of business area projects, challenging financial resources, resolving expense savings
  • Support the coordination and development of business unit financial plans and forecasts;
  • Oversee Medicaid State reporting; Coordinate multiple audits related to financials and state reporting;
  • Oversee the implementation of effective processes for achieving business goals;


Background Experience:
  • 5-10 years financial management experience including strategic and business planning, accounting, state and internal reporting and financial analysis.
  • Project management experience a plus, including leading project teams
  • Experience in healthcare, managed care insurance or financial services preferred.
  • Bachelor’s Degree; Finance or Accounting degree required
  • Advanced degree in Business and/or FSA/CPA preferred.


Additional Job Information:
Influence areas outside of direct control; PC skills in Microsoft Suite, including Excel & Outlook, is mandatory; PC skills in Access & SQL(database) preferred; Comprehensive finance knowledge

Required Skills:
Finance - Delivering Profit and Performance, Finance - Managing Aetnas Risk, General Business - Maximizing Work Practices

Desired Skills:
Leadership - Creating Accountability, Leadership - Engaging and Developing People, Technology - Leveraging Technology

Functional Skills:
Finance - Expense management, Finance - Financial & accounting policy, Finance - Financial analysis - closing, planning, forecasting processes

Technology Experience:
Database - Microsoft SQL Server, Desktop Tool - Microsoft Outlook, Desktop Tool - TE Microsoft Excel

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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