Aetna FP&A Consultant - SG&A Expense Mgmt in Hartford, Connecticut
Req ID: 65915BR
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 included but are not limited to:
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
Development 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
Able to independently identify problems, communicate to leadership, and execute corrective actions
Qualifications Requirements and Preferences:
2-4 years finance related experience, healthcare a plus Bachelor s Degree; Finance or Accounting degree required
Finance - Expense management, Finance - Financial analysis - closing, planning, forecasting processes, Finance - Financial reporting and analysis
Aetna Application - Hyperion Planning, Aetna Application - Hyperion Reports, Database - Hyperion Essbase, Desktop Tool - TE Microsoft Excel
Finance - Delivering Profit and Performance, Finance - Managing Aetnas Assets, General Business - Demonstrating Business and Industry Acumen
Leadership - Anticipating and Innovating, Leadership - Collaborating for Results, Leadership - Driving Change
Additional Job Information:
Can work independently with business areas to compile information. Understands relationships of various financial systems (e.g., payroll, OFA, etc.). PC skills in Excel. Comprehensive business knowledge. Problem solver with a "can do" attitude. Willing to learn and apply lessons learned in day to day tasks.
Benefit eligibility may vary by position. Click here to review the benefits associated with this position.
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.