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CVS Health

Runs pharmacies, health plans and clinics

Manager – FP&A - Aetna Business Operations

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • 5–7 years of relevant financial experience.
  • Experienced skills with Microsoft Excel and PowerPoint, along with experience with financial systems.
  • Proficiency with Anaplan, Hyperion, and S4 Hana.
  • A bachelor's degree in finance, accounting, or a related field, or equivalent professional work experience.

Responsibilities

  • Assist with coordination of planning and analysis of projects of varying nature and complexity, which may include financial metrics and process improvement initiatives.
  • Collaborate with Aetna Business Operations finance teams to understand the overall story and key drivers and ensure financial presentations and analysis are detailed and accurate.
  • Support capital planning and expense management strategies in partnership with Aetna Business Operations finance teams.
  • Support special projects and perform ad hoc analyses.
  • Use strong communication and technology skills.
  • Continuously improve processes and leverage technology.
  • Solve problems creatively in a fast-evolving environment and adapt to change.
  • Consolidate financials and create management presentations and talking points for month close, forecast, budget, and the multi-year strategic plan.
  • Drive standardization across the organization in the way work is done.
  • Work closely with finance teams to ensure reporting is accurate and timely and to identify the reasons behind key drivers.
  • Consolidate and report results to business partners and management.
  • Multitask and prioritize activities and responsibilities in a fast-paced environment, working independently within a guidance framework defined by management.

Desired Qualifications

  • Healthcare, managed care, or financial services experience.
  • 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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