Preferred location Woonsocket, RI or Hartford, CT
Responsible for coordinating and supervising financial budgeting, forecasting and planning functions for Innovation business unit in Transformation. Generally directs a group of financial consultants/analysts. May be process or project leader without supervisory responsibilities. Participate in Innovations Finance function and multi-functional projects as well as assist in product development for nascent businesses.
*Help develop business cases and understand economic models underlying new products and services to be introduced to the marketplace
*Manage processes that control/monitor key drivers to achieve Innovations business goals.
*Evaluate, analyze, and present financial information relative to Innovations plans and goals, benchmarks, and other data to senior management.
*Provide forecasting estimates to assist in future budgeting and resource requirements.
*May be responsible for supervising and developing models for Innovations financial forecasting and reporting functions.
*Identify, research, develop and recommend solutions to improve Innovations business results
*Manage Financial Associates/Analysts by overseeing staff development, providing career path guidance, and delivering performance evaluations.
*Oversee Innovation Finance workload/priorities. Ensure clear unit accountabilities exist.
*Ensure Innovation Finance has resources necessary to perform functions.
*Through sharing technical expertise in functional area, coaches, develops, and influences others.
*5+ years related experience
*Working knowledge of financial systems, especially Hyperion and/or S4
*Strong written and verbal communication skills
*PC skills in Excel, PowerPoint.
*Influence areas outside of direct control.
*Work independently with business areas to compile information.
Bachelor's degree or equivalent experience.
Functional - Finance/Financial analysis - closing, planning, forecasting processes/4-6 Years
Technical - Desktop Tools/TE Microsoft Excel/1-3 Years/End User
Technical - Desktop Tools/Microsoft PowerPoint/1-3 Years/End User
Technical - Aetna Applications/Hyperion Reports/1-3 Years/End User
General Business/Applying Reasoned Judgment/ADVANCED
General Business/Turning Data into Information/ADVANCED
Leadership/Engaging and Developing People/ADVANCED
Leadership/Developing and Executing Strategy/ADVANCED
ADDITIONAL JOB INFORMATION
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.