Manager, FP&A - Aetna Business Operations
Core
Consolidate financials, create management presentations for month close, forecast, budget, and strategic planning, and drive standardization across the Aetna Business Operations organization.
Role type
Manager, FP&A
Builds
Management presentations, financial reports, and strategic plans for Aetna Business Operations
Domain
Healthcare / Financial Planning & Analysis
Required skills
Financial consolidation, financial modeling, process improvement, capital planning, expense management, ad-hoc analysis, 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
Technologies
Anaplan, Hyperion, S4 Hana, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Consolidate financials for month close, forecast, and budget; create management presentations and talking points; drive standardization of work processes; support capital planning and expense management strategies; perform ad-hoc analyses; collaborate with finance teams to understand key drivers.
Seniority
Manager, hands-on IC