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CVS Health

Runs pharmacies, health plans and clinics

Executive Director - CFO, Aetna Service Operations

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeHartford, CT, USAHybrid

About the Job

Requirements

  • At least 12 years of relevant finance experience.
  • Demonstrated ability to develop strategic plans, work in a cross-matrix environment, adapt, and perform in an evolving environment.
  • Experience developing and training an organization.
  • Proficiency with Hyperion and S/4HANA.
  • Ability to create measurable quarterly, annual, and long-range objectives and key results to provide actionable insights.
  • Bachelor’s degree in finance, accounting, or a related field.

Responsibilities

  • Oversee financial execution and strategy for Service Operations, including managing an approximately $3 billion budget, explaining monthly results and variances, owning the quarterly forecasting process, creating multi-year strategic plans, evaluating capital investment requests, and sizing and tracking productivity initiatives.
  • Create an organizational culture with sound financial and governance processes, including connecting staffing models, expense budgets, and the Service organization’s hiring process.
  • Maintain effective relationships with Business Unit CFOs and Aetna Planning and Controllers organizations.
  • Lead process improvements to streamline forecasting and oversee creation of metric-driven financial and expense reports that generate strategic insights for clinical leadership.
  • Collaborate with service leaders and influence financially viable strategies.
  • Support finance and business needs, including developing monthly and quarterly reporting packages, budget presentations for senior leadership, and day-to-day ad hoc analyses.

Desired Qualifications

  • Healthcare, managed care, or financial services experience.
  • Experience with overall P&L management and leadership across budgets, forecasts, financial analysis, trends, projections, and analytics.
  • Experience developing plans and identifying risks and opportunities.
  • An advanced degree in finance, accounting, or a related field.

About the Company

CVS Health

Runs pharmacies, health plans and clinics

CVS Health runs pharmacies, health insurance plans and medical clinics for individuals, employers and government programs across the United States. Its businesses include CVS Pharmacy, the Aetna insurer and Caremark, which manages prescription coverage and negotiates drug prices for health plans. Patients fill prescriptions in stores or by mail and receive care through walk-in clinics, primary care centers and home visits. The company earns money from prescription sales, insurance premiums, plan administration fees and clinical services, combining coverage with places to obtain treatment. Its first store opened in 1963, and its headquarters are in Woonsocket, Rhode Island.

Company size
10,001+
Company stage
IPO
Headquarters
Woonsocket, Rhode Island
Founded
1963

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