Aetna

Financial Planning and Analysis Senior Advisor

Posted on: 15 Mar 2021

Hartford, CT

Job Description

Job Description
CVS Health, a Fortune 5 company, is currently looking for a dynamic individual to join our team. This position within the HCB Controller team focuses on managing the reporting of certain Health Care Business (HCB) compensation plans, reviewing and approving assigned month end entries/processes, and ensuring Aetna SG&A; expenses are reconciled overall during each month end close.

Key Responsibilities:

-Manage the month end close and reporting of certain Health Care Business (HCB) related activity including incentive, severance, deferred and equity compensation in addition to pension activity.
- Review monthly reconciliation of Aetna SG&A; expenses in the Oracle G/L to AetnaSGA Hyperion. Ensure all variances are researched and corrected on a timely basis.
- Coordinate the year-end ASIR
- Oversee the preparation of the quarterly SG&A; cash flow submission for the HCB Accounting Operations unit.
-Deliver accurate and timely reporting and analysis for external constituents including Statutory reporting, SEC reporting, External audit and the tax department.
- Complete all ad-hoc requests, both internal and external, accurately and on a timely basis.

Required Qualifications
7 years finance or accounting or operations experience

Preferred Qualifications
Healthcare experience
Microsoft Excel and Word Experience with Oracle
Bachelor's Degree in Finance or Accounting

Education
Bachelor's Degree required

Business Overview
At Aetna, a CVS Health company, we are joined in a common purpose: helping people on their path to better health. We are working to transform health care through innovations that make quality care more accessible, easier to use, less expensive and patient-focused. Working together and organizing around the individual, we are pioneering a new approach to total health that puts people at the heart.

We are committed to maintaining a diverse and inclusive workplace. CVS Health is an equal opportunity and affirmative action employer. We do not discriminate in recruiting, hiring or promotion based on race, ethnicity, gender, gender identity, age, disability or protected veteran status. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.

Aetna

Hartford, CT

Aetna Inc. operates as a health care benefits company in the United States. It operates through three segments: Health Care, Group Insurance, and Large Case Pensions. The Health Care segment offers medical, pharmacy benefit management service, dental, behavioral health, and vision plans on an insured and employer-funded basis. It also provides point-of-service, preferred provider organization, health maintenance organization, and indemnity benefit plans, as well as health savings accounts and consumer-directed health plans.

In addition, this segment offers Medicare and Medicaid products and services, as well as other medical products, such as medical management and data analytics services, medical stop loss insurance, workers’ compensation administrative services, and products that provide access to its provider networks in select geographies. The Group Insurance segment offers life insurance products, including group term life insurance, voluntary spouse and dependent term life insurance, group universal life insurance, and accidental death and dismemberment insurance; disability insurance products; and long-term care insurance products, which provide the benefits to cover the cost of care in private home settings, adult day care, assisted living, or nursing facilities.

The Large Case Pensions segment manages various retirement products comprising pension and annuity products primarily for tax-qualified pension plans. The company provides its products and services to employer groups, individuals, college students, part-time and hourly workers, health plans, health care providers, governmental units, government-sponsored plans, labor groups, and expatriates. Aetna Inc. was founded in 1853 and is based in Hartford, Connecticut. As of November 28, 2018, Aetna Inc. operates as a subsidiary of CVS Pharmacy, Inc.

 

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