Executive Director, CFO - Aetna Service Operations
Core
CFO for Aetna Service Operations, managing ~$3B budget, financial strategy, forecasting, and capital investments.
Role type
Executive Director / CFO (Finance Leadership)
Builds
Financial strategy, multi-year plans, productivity initiatives, and metric-driven reports for clinical leadership.
Domain
Healthcare / Managed Care / Financial Services
Required skills
Strategic planning, P&L management, budgeting, forecasting, capital investment evaluation, process improvement, cross-functional leadership, financial reporting, Hyperion/S4 Hana proficiency.
Preferred skills
Healthcare/managed care experience, risk identification, advanced degree in finance/accounting.
Responsibilities
Oversee financial execution and strategy; manage ~$3B budget and explain variances; lead quarterly forecasting and multi-year planning; drive staffing model and expense budget alignment; maintain relationships with Business Unit CFOs; lead process improvements for financial reporting; collaborate with service leaders on financially viable strategies.
Seniority
Executive, strategic leadership