Manager, FP&A – Aetna Business Operations
Core
Consolidate financials, create management presentations for month close, forecast, budget, and multi-year strategic plans, and drive standardization across the organization.
Role type
Manager, FP&A
Builds
Management presentations, financial reports, strategic plans
Domain
Healthcare / Managed Care / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial consolidation, financial modeling, process improvement, data analysis, project coordination, financial reporting, strategic planning, stakeholder communication, Microsoft Excel, PowerPoint, financial systems (Anaplan, Hyperion, S4 Hana)
Preferred skills
Healthcare or managed care experience, financial services experience, advanced degree in finance or accounting
Responsibilities
Consolidate financials for month close, forecast, and budget; create management presentations and talking points; drive standardization of work processes; collaborate with finance teams to analyze key drivers; support special projects and ad-hoc analyses
Seniority
Manager, hands-on IC