Dec 11, 2019
Aetna Description: Responsible to drive financial best practices within consolidated SG&A for the Healthcare Benefits segment. Ensure effective support of financial closing, planning, and forecasting processes to drive the quality and integrity of the P&L. 66775 Fundamental Components: Monthly Close Lead production of Workday 1, 3, 4, 6 deliverables for consolidated HCB SG&A reporting (both direct and allocated expenses); consolidated reporting consists of both supporting quantitative and qualitative analysis and are distributed broadly to the HCB segment including the HCB CFO, finance leadership team, and all FP&A leads. Provide subject matter expertise and guidance in cost center structuring / organization hierarchies and in addition, associated timelines for organizational deliverables supporting budget and plan. Partner and establish strong working relationships with EPLs and FP&A leads to support consolidated reporting. Planning and Forecasting Provide in-depth analyses relating to quarterly improvements actions around areas such as T&E, headcount, and consulting spend. Develop best practices for producing these analyses as they relate to target setting and correlated tracking to projected EPS. Enterprise Support Support enterprise planning requests including monthly, quarterly, and annual reporting and associated commentary, in addition to one-off requests. General Establish a strong network of finance and business contacts through the HCB segments and in addition, with the broader Enterprise finance team. Background Experience: 4-8 years related accounting/financial experience, healthcare finance a plus; experience with business planning, accounting and/or financial analysis desired. Strong analytical skills, modeling new products and initiatives Ability to influence key stakeholders Strong collaboration and partnership Finance - Financial & accounting policy Finance - Financial analysis - closing, planning, forecasting processes Desktop Tool - Microsoft PowerPoint Desktop Tool - TE Microsoft Excel Database - Microsoft Access Database - Hyperion Bachelor's Degree; Finance or Accounting degree required. Finance - Expense management Finance - Financial Planning Finance - Financial Forecasting Finance - Financial Budgeting Desktop Tool - TE Microsoft Excel Database - Hyperion Essbase Finance - Financing Aetnas Future Finance - Managing Aetnas Assets Finance - Managing Aetnas Risk General Business - Applying Reasoned Judgment General Business - Communicating for Impact General Business - Demonstrating Business and Industry Acumen Additional Job Information: Internal business knowledge (finance and department business). Influence areas outside of direct control. Accounting policy knowledge and ability to apply to business situations. Healthcare knowledge. Aetna business knowledge (outside department business). Required Skills: Finance - Financing Aetnas Future, Finance - Managing Aetnas Assets, Finance - Managing Aetnas Risk Desired Skills: General Business - Applying Reasoned Judgment, General Business - Communicating for Impact, General Business - Demonstrating Business and Industry Acumen Functional Skills: Finance - Expense management, Finance - Financial Budgeting, Finance - Financial Forecasting, Finance - Financial Planning Technology Experience: Database - Hyperion Essbase, 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.
Professional Diversity Network Hartford, CT, USA Full-Time