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CVS HealthPosted 1 week ago

Senior Manager, FP&A – Aetna Business Operations

$82,940–$182,549 year

On-siteHartford, Connecticut, United States

Full TimeSenior LevelBachelors DegreeLargeHEALTHCARE

Job Summary

Lead the Aetna Business Operations consolidated reporting team by driving financial consolidation, creating management presentations for month close, forecast, and budget, and developing multi-year strategic plans. Collaborate with the CFO to ensure accurate, timely reporting and uncover key drivers behind financial results. Standardize organizational work processes, design automation initiatives, and execute process improvements across the business. Provide ad-hoc analyses and actionable recommendations to senior leadership while managing multiple priorities in a fast-paced environment. Work independently within established management frameworks to deliver detailed financial metrics and process improvement strategies.

Required Qualifications

  • 7+ years of relevant financial experience
  • Experienced skills with Microsoft Excel and PowerPoint
  • Experience with financial systems
  • Proficiency with Anaplan
  • Proficiency with Hyperion
  • Proficiency with S4 Hana

Desired Qualifications

  • Healthcare, managed care or financial services experience
  • Advanced degree in finance, accounting, or related field
  • Bachelor's Degree in finance, accounting, or related field

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