Aetna Financial Manager (44450BR) in Hartford, Connecticut

Req ID: 44450BR

Please Note: This position is located in Hartford, CT. This is not a work-at-home/telework opportunity.

POSITION SUMMARY

Advanced finance position performing complex assignments requiring proven analytical and technical skills. May serve as a subject matter expert for the unit, participating in and sometimes leading special projects and ad hoc reporting requests as needed.

Fundamental Components:

  • Evaluate, analyze and present financial information relative to plans and goals, benchmarks and other data to Market Head, Financial Director, Health Plan CFO and market management

  • Support financial information requests from Health Plan CFO and market management

  • Perform forecast modeling functions and develop forward-looking estimates to assist in forecast and plan development

  • Assist in developing accurate, timely, meaningful explanations for monthly financial results and variances to plan and forecasts including production of monthly analysis tools and reporting

  • Perform drill-down analysis on issues to support root cause understanding and identify/develop solutions as appropriate

  • Utilize full functionality of all planning models (Excel, Hyperion, and Access)

  • Partner with other financial disciplines (actuarial, underwriting, etc.) to complete projects and analytical objectives

  • Provide project management support for critical action plans and other initiatives that cut across business units

  • Manage processes to measure, understand and monitor business unit results relative to action plans and milestones

    BACKGROUND/EXPERIENCE desired:

  • at least 5 years related accounting/financial experience (generally required).

  • Previous experience working in Healthcare Insurance/ Industry preferred, but not required.

  • Strong working proficiency with MS Office Products (particularly MS Excel and MS PowerPoint); and Hyperion preferred.

    EDUCATION

    The highest level of education desired for candidates in this position is a Bachelor's degree or equivalent experience.

    FUNCTIONAL EXPERIENCES

    Functional - Finance/Financial analysis - closing, planning, forecasting processes/4-6 Years

    Functional - Finance/Expense management/1-3 Years

    TECHNOLOGY EXPERIENCES

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

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

    REQUIRED SKILLS

    Finance/Delivering Profit and Performance/ADVANCED

    Finance/Profit and Quality Vigilance/MASTERY

    DESIRED SKILLS

    General Business/Communicating for Impact/FOUNDATION

    General Business/Turning Data into Information/ADVANCED

    Service/Improving constituent-focused Processes/FOUNDATION

    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