Aetna Finance Transformation Project Lead in Hartford, Connecticut
Req ID: 44143BR
Project role to improve and streamline Financial Reporting process. This includes identifying areas of opportunity to change existing processes and support new system implementations. Lead discussions and analysis of current Oracle chart of accounts usage, determine appropriateness of values and optimal future state. Work with business users to assess impacts of changes, manage the process change and ensure proper rollout.
Transformation role within the Controllers team to lead General Ledger project initiative
Interact with various levels of management to develop and articulate business requirements for the general ledger and financial reporting
Work with impacted end users to change business processes, journal templates and/or source system feeds
Redesign GAAP and STAT reports using the new hierarchies and General Ledger structure
Manage status reports for ongoing activities.
Manage multiple system impacts for changes across the Oracle General Ledger, Hyperion and Hyperion Financial Management (HFM)
Detailed analysis of chart of accounts and evaluation of related business processes
-10+ years of significant/pertinent accounting/financial experience, including project management.
-Accounting/General Ledger experience REQUIRED
Experience in managing process change desired.
Expert understanding of the Oracle General Ledger and key components including FSGs, COA hierarchy, mass allocations, including time spent supporting the General Ledger
-Prior experience simplifying accounting/general ledger processes.
Knowledge of Financial Accounting Hub
The highest level of education desired for candidates in this position is a Bachelor's degree or equivalent experience.
Functional - Information Management/Data acquisition, data management, programming and documentation/7-10 Years
Functional - Finance/Financial reporting and analysis - system operation/7-10 Years
Technical - Aetna Applications/Financial Services Accounting Hub/1-3 Years/System Support
Technical - Aetna Applications/Integrated Financial Systems - General Ledger/7-10 Years/System Support
Technical - Reporting Tools/Oracle Reports/7-10 Years/System Support
ADDITIONAL JOB INFORMATION
The Financial Transformation team is within the Controllers Department. The Unit is responsible for various finance improvement projects. This position will provide an opportunity to learn and interact with various areas within the company.
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: Management