Senior Manager, Financial Planning and Analysis Aetna Clinical Services (Utilization Management)
Core
Lead FP&A team supporting Utilization Management in Clinical Services, driving budgeting, forecasting, and financial performance analysis.
Role type
Senior Manager, Financial Planning and Analysis
Builds
Annual financial plans, budgeting processes, and strategic financial models for Clinical Services.
Domain
Healthcare / Utilization Management / Financial Planning
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, Budgeting and forecasting, Variance analysis, Trend analysis, Profitability analysis, Scenario analysis, Sensitivity analysis, Financial modeling, Team leadership, Stakeholder management
Preferred skills
Anaplan, Hyperion, S4 Hana, Healthcare or managed care experience, Financial services experience
Technologies
Microsoft Excel, Microsoft PowerPoint, Aetna Finance systems, Anaplan, Hyperion, S4 Hana
Responsibilities
Develop and execute annual FP&A budgeting process, Oversee financial performance analysis and provide insights to leadership, Conduct scenario and sensitivity analysis, Create sophisticated financial models for strategic decisions, Analyze financial performance of business units, Establish FP&A processes and tools, Conduct performance evaluations and foster team environment
Seniority
Senior Manager, hands-on leadership