Manager, FP&A – Aetna Business Operations

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.

Position Summary

This role will support the Aetna Business Operations consolidated reporting team. You will be responsible for consolidating our financials, creating the management presentations and/or talking points for month close, forecast and budget as well as our multi-year strategic plan. You will also be responsible for driving standardization across the overall organization in the way work is done. This role will work closely with the Aetna Business Operations finance teams to ensure that our reporting is both accurate and timely and that we are getting to the why behind the key drivers. The successful candidate should exhibit strong communication skills, and the ability to consolidate/report results to business partners and management. This individual will be expected to be able to multi-task and prioritize multiple activities and responsibilities in a fast-paced environment, with the ability to work independently within a guidance framework defined by management.

Fundamental components

• Assist with coordination of planning and analysis of projects of varying nature and complexity which may include financial metrics, process improvement initiatives.

• Collaborate with Aetna Business Operations finance teams to understand the overall story and key drivers and ensure financial presentations and analysis are detailed and accurate

• Support special projects and perform ad-hoc analyses

• Leveraging strong communication and technology skills

• Continuous process improvement and leveraging of technology

• Be a creative problem solver within fast evolving environment and have ability to adapt to change

Required Qualifications

• 5+ years of relevant financial experience

• Experienced skills with Microsoft Excel and PowerPoint are needed along with experience with financial systems. Proficiency with Anaplan, Hyperion and S4 Hana.

Preferred Qualifications

• Healthcare, managed care or financial services experience 

• Advanced degree in finance, accounting, or related field

Education

• Bachelor’s Degree in finance, accounting, or related field  

Anticipated Weekly Hours