Aetna Finance Director, Expense Management (SG&A) 43650BR in Hartford, Connecticut
Req ID: 43650BR
We are currently seeking a Director of Government Services Expense Management for our Hartford, CT location. The Finance Director will lead the Government Services expense management team and will be accountable for the effective implementation and monitoring of financial functions that supports Government Services financial plans. The Finance Director will be responsible for implementing management processes to drive best practices and participate in projects that impact all functional disciplines.
-Manage the preparation of expense analytics and presentations, providing insights into monthly results.
-Partner with business leads to proactively identify and address emerging risks and maintain financial controls.
-Manage Government Services expense forecasting and planning process
-Identify savings opportunities and organizational streamlining opportunities.
-Lead assigned projects to drive the execution of actions to improve business results.
-Evaluate and analyze the financial impact of business strategies and organizational changes.
-Partners with business unit leader to execute short and long-range strategic plans.
-Direct the evaluation of business area projects, challenging financial resources and driving expense savings.
-Ensure expense allocations are reviewed and revised to support business objectives.
-10+ years financial management experience including strategic and business planning, accounting and financial analysis.
-Extensive experience in healthcare, managed care insurance or financial services a plus
-Experience managing a team
Bachelor's degree or equivalent experience.
LICENSES AND CERTIFICATIONS
Finance/Certified Public Accountant (CPA) is desired
Functional - Finance/Financial analysis - closing, planning, forecasting processes/7-10 Years
Functional - Finance/Financial Forecasting/7-10 Years
Functional - Finance/Expense management/7-10 Years
Technical - Reporting Tools/Hyperion Enterprise/4-6 Years/End User
Technical - Database/Microsoft Access/1-3 Years/End User
Technical - Aetna Applications/Integrated Finance Systems/4-6 Years/End User
Finance/Profit and Quality Vigilance/ADVANCED
Leadership/Collaborating for Results/MASTERY
Leadership/Driving a Culture of Compliance/MASTERY
General Business/Consulting for Solutions/MASTERY
General Business/Communicating for Impact/MASTERY
Finance/Delivering Profit and Performance/MASTERY
ADDITIONAL JOB INFORMATION
Position reports to Executive Director, Government Services
Significant exposure to senior management including Medicare CFO and Medicare Business Leads
Supervises 6 to 8 finance professionals
Aetna is about more than just doing a job. This is our opportunity to re-shape healthcare for America and across the globe. We are developing solutions to improve the quality and affordability of healthcare. What we do will benefit generations to come.
We care about each other, our customers and our communities. We are inspired to make a difference, and we are committed to integrity and excellence.
Together we will empower people to live healthier lives.
Aetna is an equal opportunity & affirmative action employer. All qualified applicants will receive consideration for employment regardless of personal characteristics or status. We take affirmative action to recruit, select and develop women, people of color, veterans and individuals with disabilities.
We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard.
Benefit eligibility may vary by position. Click here to review the benefits associated with this position.
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Job Function: Financial Services