Manager, FP&A – Aetna Business Operations
$66,330–$145,860 year
On-siteHartford, Connecticut, United States
Job Summary
Consolidate financials, create management presentations for month close, forecast, and budget, and develop multi-year strategic plans. Drive standardization across the organization and collaborate with Aetna Business Operations finance teams to ensure accurate, timely reporting that explains key financial drivers. Assist with coordination of planning and analysis for projects involving financial metrics and process improvements, while performing ad-hoc analyses and leveraging technology for continuous process improvement. Work independently within a guidance framework in a fast-paced environment requiring strong communication and multi-tasking skills.
Required Qualifications
- 5+ years of relevant financial experience
- Experienced skills with Microsoft Excel
- Experienced skills with PowerPoint
- Experience with financial systems
- Proficiency with Anaplan
- Proficiency with Hyperion
- Proficiency with S4 Hana
Desired Qualifications
- Healthcare experience
- Managed care experience
- Financial services experience
- Advanced degree in finance
- Advanced degree in accounting
- Advanced degree in related field
- Bachelor's Degree in finance
- Bachelor's Degree in accounting
- Bachelor's Degree in related field
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