Analyst, FP&A – Aetna Clinical Services (Clinical Enablement & Grievances and Appeals)
CVS Health•Hartford, CT
•Onsite
About The Position
This early in career role will support the Clinical Enablement & Grievances and Appeals function within Clinical Services. Responsibilities will include FP&A functions (Budgeting & Forecasting, Expense Management, Month Close & Reporting), Operations support (membership-based and metrics driven staffing models) and managing business partnerships. Proficiency with Microsoft Excel and PowerPoint is needed along with experience with Aetna Finance systems and processes.
Requirements
- 0-2 years of relevant financial experience
- Intermediate skills with Microsoft Excel and PowerPoint are needed along with experience with financial systems.
- Proficiency with Anaplan, Hyperion and S4 Hana.
Nice To Haves
- Healthcare, managed care or financial services experience
- Advanced degree in finance, accounting, or related field
Responsibilities
- Assist in developing quarterly forecasts and annual budgets; build rapport and accountability with individual cost center owners to maximize effectiveness
- Participate in month close; evaluate, analyze, and present monthly financial results to Business and Finance leaders
- Support special projects and perform ad-hoc analyses
- Be a creative problem solver within fast evolving environment and have ability to adapt to change
Benefits
- medical
- dental
- vision coverage
- paid time off
- retirement savings options
- wellness programs
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
