Aetna Financial Reporting & Analysis Analyst in Hartford, Connecticut

Req ID: 50163BR

POSITION SUMMARY

This position will help support the "Corporate" functional areas manage their resources and expenses; working primarily with teams within Finance, Enterprise, and other "non-business" areas.

Fundamental Components:

  • Assist in the month-end close process which includes preparing journal entries to be posted to the General Ledger (accruals, pre-paids, and expense transfers), analyzing monthly variances to Plan/Forecast, and reporting monthly results to management and business stakeholders

  • Develop relationships with key business stakeholders and assist in the development of the annual Plan and quarterly Forecasts for General & Administrative (G&A) expenses

  • Ensure accuracy of Balance Sheet account balances by completing the monthly Account Reconciliation process

  • Manage & maintain an appropriate cost center structure to help organize and track G&A expenses for assigned areas

  • Assist with ad-hoc projects and requests from key business stakeholders across the Finance organization

    BACKGROUND/EXPERIENCE desired:

    -0-1 year relevant experience, (healthcare a plus)

    -Analytical mindset

    EDUCATION

    Bachelor's degree or equivalent experience preferred.

    FUNCTIONAL EXPERIENCES

    Functional - Finance/Financial reporting and analysis/1-3 Years

    Functional - Finance/Financial Budgeting/1-3 Years

    Functional - Finance/Expense management/1-3 Years

    Functional - Finance/Financial analysis - closing, planning, forecasting processes/1-3 Years

    TECHNOLOGY EXPERIENCES

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

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

    Technical - Reporting Tools/Oracle Reports/1-3 Years/End User

    ADDITIONAL JOB INFORMATION

    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 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.

Job Function: Financial Services