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Financial Planning & Analysis Manager-Medicaid - 7

at CVS Health

Posted: 9/28/2020
Job Reference #: 72650BR

Job Description

Job Description
Fortune 5 CVS Health has an exciting opportunity for a Financial Planning and Analysis Manager to join our dynamic team. Aetna, a CVS Health Company is looking for an experienced finance professional with strong leadership and project management skills to support our Medicaid business.

Support Aetna's ability to achieve its financial and strategic goals through effective support of financial closing, planning and forecasting processes. Such activities drive the quality and integrity of P&L/cost center owner level reporting, membership and/or expense forecasts, product reporting and balance sheet reporting. Direction is to provide financial analysis and recommendations in support of management's evaluation of strategic and business initiatives

Fundamental Components
  • Analyze new reporting methods and revise unit processes as needed to provide more meaningful and timely analysis/reporting for senior management.
  • Provide data and analysis to support the unit's mission.
  • Complete and manage quarterly Medicaid State Reporting.
  • Assist with analysis of key components of financial results and address questions as needed.
  • Support financial information requests from Segment financial management.
  • Serve as Subject Matter Expert for the unit participating in and sometimes leading special projects and ad hoc reporting requests as needed.
  • Streamline processes for efficiency and identify cost savings opportunities within defined scope.
  • Develop trend reports to analyze volume, spending, etc. variances.
  • Prepare complex ad hoc monthly reports as needed for expenses, staffing and key performance metrics.
  • Communicate results to local and regional management.
  • Collaboration with other finance areas and working cross-functionally across enterprise
  • Functional - Finance/Financial & accounting policy
  • Functional - Finance/Financial reporting and analysis
  • Functional - Finance/Financial analysis - closing, planning, forecasting processes
  • Functional - Finance/Financial analysis - P&L support
  • Developing and implementing new processes and best practices

Background Experience
Required Qualifications
  • Minimum 5+ years related accounting/finance experience utilizing strong financial analysis, technical and analytical skills

Preferred Qualifications
  • Managed care/healthcare finance a plus; experience with Medicaid products highly desired.
  • Prior experience leading a project team
  • Hyperion, Oracle and SQL experience a plus
  • Audit experience/mindset

Additional Job Information
Internal business knowledge (finance and department business).Influence areas outside of direct control.Accounting policy knowledge and ability to apply to business situations.Healthcare knowledge.Aetna business knowledge (outside department business).PC skills in Excel, Access.

Bachelor's degree or equivalent experience

Percent of Travel Required
0 - 10%

Business Overview
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.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!