Aetna SR Financial Planning & Analysis 54693BR in Philadelphia, Pennsylvania

Req ID: 54693BR


Support Aetna's ability to achieve its financial and strategic goals through effective support of financial planning, forecasting and analysis processes. Such activities drive the quality and integrity of membership, revenue and expense forecasting, as well as P&L/cost center owner level reporting.Direction is to provide financial analysis and recommendations in support of management's evaluation of strategic and business initiatives.

Fundamental Components:

*Responsible for coordinating and supervising financial budgeting, forecasting and planning functions.

*Revenue analysis and forecast

*Participate in Finance function and multi-functional projects as a project lead.


5+ years related accounting/financial experience (generally required).

Influence areas outside of direct control

Healthcare knowledge is a plus

Microsoft Access is a plus


4-year college degree generally required; Finance, Accounting and/or an advanced degree a plus


Functional - Finance/Financial analysis - P&L support/

Functional - Finance/Financial Budgeting/

Functional - Finance/Financial Forecasting/

Functional - Finance/Financial Planning/


Technical - Desktop Tools/Microsoft PowerPoint//

Technical - Desktop Tools/Microsoft Word//

Technical - Desktop Tools/TE Microsoft Excel//



This position will integrate with the local health plan executives in order to provide appropriate decision support to assist with achieving company goals.

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.