Financial Associate
POSITION SUMMARY
Assist Corporate Planning leadership in developing and maintaining a strong performance management process (consists mainly of development and support of internal management reporting for total company forecast and plan, development of materials for senior leadership meetings, and creation of enterprise and business unit scorecards).
This position requires Excel user skills, a working knowledge of Hyperion, and organization/project management abilities.
Fundamental Components:
Create Hyperion retrieves and run Hyperion reports
Assist manager with quarterly forecast and operating plan reporting for business and finance senior leaders
Development of presentation materials for senior leaders on a monthly basis
Assist in development and reporting of enterprise and business unit scorecard
Accommodate ad hoc data requests
BACKGROUND/EXPERIENCE desired:
2 years finance related experience, healthcare a plus (generally required).
EDUCATION
The highest level of education desired for candidates in this position is a Bachelor's degree or equivalent experience.
FUNCTIONAL EXPERIENCES
Functional - Finance/Financial analysis - P&L support/1-3 Years
Functional - Finance/Financial analysis - closing, planning, forecasting processes/1-3 Years
Functional - Finance/Financial reporting and analysis/1-3 Years
Functional - Project Management/Time Management/1-3 Years
Functional - Finance/Financial reporting and analysis - system operation/1-3 Years
TECHNOLOGY EXPERIENCES
Technical - Desktop Tools/Microsoft PowerPoint/1-3 Years/End User
Technical - Desktop Tools/TE Microsoft Excel/1-3 Years/End User
Technical - Desktop Tools/Microsoft Word/1-3 Years/End User
Technical - Reporting Tools/Hyperion Enterprise/1-3 Years/End User
REQUIRED SKILLS
General Business/Turning Data into Information/ADVANCED
Leadership/Driving a Culture of Compliance/FOUNDATION
Technology/Leveraging Technology/FOUNDATION
DESIRED SKILLS
General Business/Communicating for Impact/ADVANCED
General Business/Maximizing Work Practices/FOUNDATION
Leadership/Collaborating for Results/ADVANCED
ADDITIONAL JOB INFORMATION
This role will give the right candidate financial reporting experience in a fast-paced environment, will build upon project management and technical finance skills, and will provide the opportunity to be part of a great team.
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.
Together we will empower people to live healthier lives.
Aetna is an equal opportunity & affirmative action employer. All qualified applicants will receive consideration for employment regardless of personal characteristics or status. We take affirmative action to recruit, select and develop women, people of color, veterans and individuals with disabilities.
We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard.
Benefit eligibility may vary by position. Click here to review the benefits associated with this position.
Aetna takes our candidate's data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail. Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately.
Employment Type Regular Career Band Description Professional
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Assist Corporate Planning leadership in developing and maintaining a strong performance management process (consists mainly of development and support of internal management reporting for total company forecast and plan, development of materials for senior leadership meetings, and creation of enterprise and business unit scorecards).
This position requires Excel user skills, a working knowledge of Hyperion, and organization/project management abilities.
Fundamental Components:
Create Hyperion retrieves and run Hyperion reports
Assist manager with quarterly forecast and operating plan reporting for business and finance senior leaders
Development of presentation materials for senior leaders on a monthly basis
Assist in development and reporting of enterprise and business unit scorecard
Accommodate ad hoc data requests
BACKGROUND/EXPERIENCE desired:
2 years finance related experience, healthcare a plus (generally required).
EDUCATION
The highest level of education desired for candidates in this position is a Bachelor's degree or equivalent experience.
FUNCTIONAL EXPERIENCES
Functional - Finance/Financial analysis - P&L support/1-3 Years
Functional - Finance/Financial analysis - closing, planning, forecasting processes/1-3 Years
Functional - Finance/Financial reporting and analysis/1-3 Years
Functional - Project Management/Time Management/1-3 Years
Functional - Finance/Financial reporting and analysis - system operation/1-3 Years
TECHNOLOGY EXPERIENCES
Technical - Desktop Tools/Microsoft PowerPoint/1-3 Years/End User
Technical - Desktop Tools/TE Microsoft Excel/1-3 Years/End User
Technical - Desktop Tools/Microsoft Word/1-3 Years/End User
Technical - Reporting Tools/Hyperion Enterprise/1-3 Years/End User
REQUIRED SKILLS
General Business/Turning Data into Information/ADVANCED
Leadership/Driving a Culture of Compliance/FOUNDATION
Technology/Leveraging Technology/FOUNDATION
DESIRED SKILLS
General Business/Communicating for Impact/ADVANCED
General Business/Maximizing Work Practices/FOUNDATION
Leadership/Collaborating for Results/ADVANCED
ADDITIONAL JOB INFORMATION
This role will give the right candidate financial reporting experience in a fast-paced environment, will build upon project management and technical finance skills, and will provide the opportunity to be part of a great team.
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.
Together we will empower people to live healthier lives.
Aetna is an equal opportunity & affirmative action employer. All qualified applicants will receive consideration for employment regardless of personal characteristics or status. We take affirmative action to recruit, select and develop women, people of color, veterans and individuals with disabilities.
We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard.
Benefit eligibility may vary by position. Click here to review the benefits associated with this position.
Aetna takes our candidate's data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail. Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately.
Employment Type Regular Career Band Description Professional
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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