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Sr Director, FP&A Medicaid Plan CFO - 59601BR

Primary Location: Plantation, Florida
Additional Locations: FL-Plantation
Florida Plan Medicaid CFO, key leadership role in Florida Medicaid Plan. Direct interaction with Florida leadership team as well as key contact with the state agencies. Responsible for financial reporting, budget and forecasting as well as monthly results. Key strategic leader for the local Plan as well as the Medicaid segment. The right person can make a significant contribution to the success of the Plan.

Fundamental Components:
Fundamental Components:
Director, Finance (Medicaid Plan CFO) located in our Florida office is responsible for leading a team which manages all the finance functions for Aetnas Medicaid Business in Florida. This position is a key member of the local management team and is responsible for local, regional as well as state contract financial reporting, analysis and compliance
The optimal candidate will have a solid accounting, financial forecasting/budgeting, financial discipline and knowledge of medical economics. The Director, Finance will be responsible to implement various management processes for driving best practices within functions of responsibility leveraging experience within the broader Medicaid finance business unit

Background Experience:
Primary Focus:
*Accountable for day-day management of financial operations as well as monitoring/ reporting the related business goals and objectives.
*Key member and advisor for local management team leaders as well as Regionals and Segment leadership
*Ensure that local business operates effectively, with sound financial analysis, financial reporting as well as appropriate financial and operating controls.
*Direct the monthly financial close and preparation, review and reconciliation of financial statements and communicate of related information to local as well as segment management.
*Solid accounting, financial forecasting/budgeting, financial discipline and knowledge of medical economics.
*Provide analysis and support for developing ideas, programs and provide assistance and guidance with local SAI process.
*Ongoing interaction with actuary, tax, statutory and other Aetna departments.

Oversight would include:
*Lead and developing a team of 4 FTEs currently overseeing financials across 3 separate lines of business.
*Interaction with senior finance and business executives to provide periodic updates and guidance.
*Provide continuous feedback on ability to achieve financial commitments and work with businesses to identify and execute local as well as segment goals.
*Communicate and present monthly financial reviews, quarterly forecast updates and annual operating planning/ budgeting as well as financial planning and analysis processes

Bachelor's degree or equivalent experience.

Functional - Finance/Financial analysis - closing, planning, forecasting processes/7-10 Years
Functional - Finance/Financial reporting and analysis - annual financial statement audits/4-6 Years
Functional - Finance/Financial analysis - P&L support/7-10 Years
Functional - Finance/Financial and accounting policy/7-10 Years

Finance/Delivering Profit and Performance/MASTERY
Leadership/Collaborating for Results/MASTERY
Leadership/Creating Accountability/MASTERY

Leadership/Creating a World Class Workforce/ADVANCED
General Business/Communicating for Impact/MASTERY
Leadership/Developing and Executing Strategy/MASTERY


Potential Telework Position:

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

Click To Review Our Benefits (PDF)


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