Aetna Financial Planning & Analysis (FP&A) Consultant - 56542BR in Chicago, Illinois

Req ID: 56542BR

POSITION SUMMARY

Finance position performing complex assignments requiring analytical and technical skills, with additional emphasis on strong communication skills and the ability to navigate through various levels of the organization.

Fundamental Components:

*Evaluate, analyze and present monthly financial results relative to plans and goals and other benchmark data to Director and Health Plan CFO.

*Provide forecast reporting and support for the Commercial Group book of business to Director and Health Plan CFO, with the goal of delivering a sound budget.

*Conduct analysis and or produce reports on an ad-hoc basis for strategic needs of market in support of the Director and Health Plan CFO.

*Partner with market Finance teams, Actuarial, Underwriting, Medical Economics Unit (MEU) and Sales teams to drive results and business initiatives.

BACKGROUND/EXPERIENCE desired:

*2 years finance related experience, healthcare a plus (generally required).

*Candidate should exhibit strong written and oral communication skills and be confident meeting with Health Plan CFO and market leadership team to solicit financial information to help construct forecasts or explain financial results. *Candidate should have experience in variance reporting explaining the drivers of favorable or unfavorable results. *System skills need to include strong excel and if possible Hyperion Smart View. Strong systems aptitude desired.

EDUCATION

Bachelor's degree or equivalent experience.

FUNCTIONAL EXPERIENCES

Functional - Finance/Financial analysis - closing, planning, forecasting processes/1-3 Years

Functional - Finance/Financial analysis - P&L support/1-3 Years

TECHNOLOGY EXPERIENCES

Technical - Desktop Tools/Microsoft PowerPoint/1-3 Years/Power User

Technical - Aetna Applications/Hyperion Reports/1-3 Years/Power User

REQUIRED SKILLS

Finance/Delivering Profit and Performance/FOUNDATION

General Business/Turning Data into Information/ADVANCED

Technology/Leveraging Technology/FOUNDATION

DESIRED SKILLS

General Business/Communicating for Impact/ADVANCED

Leadership/Collaborating for Results/ADVANCED

TELEWORK SPECIFICATIONS:

Flexible telework / office-based schedule with at least three days a week in the office (must live near Chicago office)

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ADDITIONAL JOB INFORMATION

The visibility and development opportunities this job provides are outstanding. For the right candidate, the job is a foundation for growth within the organization. We're looking for "team first" people who strive for excellence.

Aetna is about more than just doing a job. This is our opportunity to re-shape healthcare for America and across the globe. We are developing solutions to improve the quality and affordability of healthcare. What we do will benefit generations to come.

We care about each other, our customers and our communities. We are inspired to make a difference, and we are committed to integrity and excellence.

Together we will empower people to live healthier lives.

Aetna is an equal opportunity & affirmative action employer. All qualified applicants will receive consideration for employment regardless of personal characteristics or status. We take affirmative action to recruit, select and develop women, people of color, veterans and individuals with disabilities.

We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard.

Benefit eligibility may vary by position. Click here to review the benefits associated with this position.

Aetna takes our candidates's data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail. Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately.

Job Function: Financial Services

Aetna is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected Veterans status.