Aetna Financial Planning & Analysis (FP&A) Consultant - 56629BR in Hartford, Connecticut

Req ID: 56629BR

POSITION SUMMARY

This position directly supports the FP&A for the Vertical businesses, including Healthcare and Private Equity Verticals. The role will create and analyze membership and pipeline reports to support decision-making processes and provide insight that helps our business partners, our plan sponsors, and Aetna achieve financial goals.

Fundamental Components:

Business Partnership

  • Develop monthly membership and strategic pipeline materials for Vertical businesses, including ad hoc analyses of future outlooks

  • Support messaging of results and strategic actions to business owners

Financial Planning & Analysis

  • Provide analysis, reporting, and commentary to support the quarterly Forecast Cycle and annual Plan Cycle

  • Ensure appropriate connections between underwriting, local markets and planning/forecastin

  • Lead expense performance management and analytical analysis for Monthly Reporting

  • Coordinate monthly management reporting processes with Vertical business owners and local market CFOs

  • Perform ad hoc analyses of fees and operating expenses

  • Lead/deliver special projects and requests to facilitate better understanding of our business performance at the Executive level of the organization

BACKGROUND/EXPERIENCE desired:

-Ideal candidate will be a strong individual contributor who is ambitious to develop FP&A skills, business partnerships and leadership skills.

-2-4 years accounting/finance related experience, healthcare a plus

-strong collaboration and communication skills within a team environment

EDUCATION

Bachelor's degree or equivalent experience.

LICENSES AND CERTIFICATIONS

Finance/ is desired

FUNCTIONAL EXPERIENCES

Functional - Finance/Financial analysis/1-3 Years

Functional - Finance/Financial analysis - P&L support/1-3 Years

Functional - Finance/Expense management/1-3 Years

TECHNOLOGY EXPERIENCES

Technical - Reporting Tools/Hyperion Enterprise/1-3 Years/End User

Technical - Desktop Tools/TE Microsoft Excel/1-3 Years/Power User

Technical - Desktop Tools/Microsoft PowerPoint/1-3 Years/End User

REQUIRED SKILLS

Finance/Delivering Profit and Performance/FOUNDATION

General Business/Maximizing Work Practices/FOUNDATION

Leadership/Driving a Culture of Compliance/FOUNDATION

DESIRED SKILLS

Finance/Profit and Quality Vigilance/ADVANCED

General Business/Turning Data into Information/ADVANCED

General Business/Communicating for Impact/ADVANCED

#LI-DI1

ADDITIONAL JOB INFORMATION

We are looking for a dynamic individual who is inspired by a challenge and is ready to interact with business owners and develop their leadership.

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.

Aetna takes our candidates'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.

Job Function: Financial Services

Aetna is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected Veterans status.