Aetna Financial Planning & Analysis, Manager - SG&A Expense in Hartford, Connecticut
Req ID: 65081BR
This manager position within the Corporate Shared Service expense management team will help in the management of Enterprise selling, general & administrative (SG&A) expenses; working primarily with organization leaders within the Finance, Enterprise, and other "non-business" areas.
Responsible for coordinating and supervising financial budgeting, forecasting and planning functions. Generally directs a group of financial consultants/analysts. May be process or project leader without supervisory responsibilities. Participate in Finance function and multi-functional projects.
Fundamental Components included but are not limited to:
Take on a lead role for the entire Budgeting/Forecasting process for assigned area from beginning to end which includes, but not limited to, communicating guidance to senior management, coordinating the collection of budget/forecast inputs, analyzing submissions and understanding budget changes, reporting submission to senior management & internal management teams
Report monthly SG&A results to Enterprise senior management, summarize business drivers behind financial results and offer insightful analysis to help business leader execute their business priorities and objectives within the boundaries of their budgets
Manage & coach team members in the review of monthly variances to Budget/Forecast, lead team in the review of expenses and help team members research discrepancies to identify trends and business drivers
Review & post journal entries (accruals, pre-paids, expense transfers) prepared by team members and post to the General Ledger as part of the month-end close process
Manage & maintain an appropriate cost center structure to help organize and track G&A expenses
Ability to independently identify & resolve highly complex problems/tasks
Qualifications Requirements and Preferences:
Experience with forecasting and financial modeling required. Project management experience. 5-8 years of significant/pertinent financial planning and analysis experience, including management experience. Finance or Accounting degree a plus. Bachelor’s Degree in Finance, Accounting, Actuarial Science or similar disciplines required.
Finance - Expense management, Finance - Financial analysis - closing, planning, forecasting processes, Finance - Financial Planning, Finance - Management: < 25 employees
Aetna Application - Hyperion Planning, Database - Hyperion Essbase, Reporting Tool - Oracle Reports
Finance - Delivering Profit and Performance, Finance - Managing Aetnas Assets, General Business - Applying Reasoned Judgment, General Business - Communicating for Impact, General Business - Demonstrating Business and Industry Acumen, Leadership - Collaborating for Results, Leadership - Creating Accountability, Leadership - Engaging and Developing People
Additional Job Information:
Internal business knowledge (finance and department business).Influence areas outside of direct control.Accounting policy knowledge and ability to apply to business situations.Healthcare knowledge.Aetna business knowledge (outside department business).PC skills in Excel, Access.
Benefit eligibility may vary by position. Click here to review the benefits associated with this position.
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.