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

Financial Senior Associate, Data Analysis

Primary Location: Phoenix, AZ
Additional Locations: AZ-Phoenix
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Description:
Join a team in Financial Planning & Analysis working to creating and analyzing large quantities of data prior to presenting it to management. The right candidate will turn data into information using a creative analytical approach and a variety of reporting technologies and methods.


Fundamental Components:
Position will track budget performance for a plan that has more than $3.6bil in revenues and more than 360,000 members. Create annual administrative budget and track financial results compared to budget. Control and process position requests. Present financial results to executive management with thoughtful explanations of results.
  • Provide data and analysis to support the unit's mission.
  • Assist with analysis of key components of financial results and address questions as needed.
  • Support financial information requests from Segment financial management.
  • Serve as team lead providing guidance and training to less experienced staff members.
  • Analyze new reporting methods and revise unit processes as needed to provide more meaningful and timely analysis/reporting for senior management.
  • Serve as Subject Matter Expert for the unit participating in and sometimes leading special projects and ad hoc reporting requests as needed.
  • Streamline processes for efficiency and identify cost savings opportunities within defined scope.
  • Develop trend reports to analyze volume, spending, etc. variances.
  • Prepare complex ad hoc monthly reports as needed for expenses, staffing and key performance metrics.
  • Communicate results to local and regional management.


Background Experience:
Experience creating budgets and tracking financial results. Past accounting/budgeting experience with a large health plan highly preferred.

EDUCATION
Bachelor's degree or equivalent experience.

LICENSES AND CERTIFICATIONS
Information Management/ is desired
Finance/ is desired


FUNCTIONAL EXPERIENCES
Functional - Information Management/Provides analysis and support for planning and forecasting of medical costs/1-3 Years
Functional - Finance/Financial analysis/1-3 Years


REQUIRED SKILLS
General Business/Communicating for Impact/FOUNDATION
General Business/Maximizing Work Practices/ADVANCED
General Business/Turning Data into Information/ADVANCED


DESIRED SKILLS
Finance/Delivering Profit and Performance/ADVANCED
Service/Improving constituent-focused Processes/FOUNDATION


Telework Specifications:
Option for telework will be evaluated after a certain period of employment


Potential Telework Position:
Yes

Percent of Travel Required:
0 - 10%

Click To Review Our Benefits (PDF)

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