Lead Director, FP&A - Aetna Service Operations
Core
Lead Director responsible for financial execution, strategy, and P&L management for half of the Service Operations organization, including Claim, Plan Sponsor, and Payment Integrity Centers of Excellence.
Role type
Senior IC Finance Director (FP&A)
Builds
Financial strategies, multi-year plans, and capital investment evaluations for a $1.3B budget.
Domain
Healthcare / Managed Care / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic planning, cross-matrix collaboration, team leadership and training, financial forecasting, budget management, process improvement, Hyperion/S4 Hana proficiency, KPI development
Preferred skills
Healthcare/managed care/financial services experience, P&L leadership, risk and opportunity identification
Technologies
Hyperion, S4 Hana
Responsibilities
Oversee financial execution and strategy for half of the Service Operations organization; manage a $1.3B budget and explain monthly results/variances; lead process improvements for forecasting and metric-driven reporting; collaborate with service leaders to influence financially viable strategies; support senior leadership with monthly/quarterly reporting and ad-hoc analyses.
Seniority
Director, hands-on leadership