Senior Manager, Financial Planning and Analysis Aetna Clinical Services (Utilization Management)

5 Locationssenior

OtherFinancial Planning And Analysis

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Quick Summary

Key Responsibilities

Develops and executes the annual financial planning and analysis (FP&A) budgeting process, working closely with key stakeholders to establish financial targets and allocate resources effectively.

Requirements Summary

7+ years of relevant financial planning and analysis experience. 7+ years of experience with Microsoft Excel and PowerPoint are needed along with experience with financial systems.

Technical Tools

OtherFinancial Planning And Analysis

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.

Responsibilities

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Develops and executes the annual financial planning and analysis (FP&A) budgeting process, working closely with key stakeholders to establish financial targets and allocate resources effectively.
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Oversees the analysis of financial performance, including variance analysis, trend analysis, and profitability analysis by providing insights and recommendations to senior leadership based on financial data and trends.
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Conducts scenario analysis and sensitivity analysis to evaluate the financial impact of various business scenarios and help guide strategic decisions.
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Creates sophisticated financial models to support strategic decision-making and long-term financial planning.
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Analyzes the financial performance of business units, product lines, or projects, identifying areas of improvement and growth opportunities.
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Establishes financial planning and analysis processes, systems, and tools to increase efficiency and accuracy.
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Creates budgeting and forecasting processes, ensuring accuracy and alignment with strategic objectives.
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Conducts performance evaluations, sets performance goals, provides guidance, and fosters a collaborative and high-performing team environment.

Requirements

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7+ years of relevant financial planning and analysis experience.
7+ years of experience with Microsoft Excel and PowerPoint are needed along with experience with financial systems.

Proficiency with Anaplan, Hyperion, and S4 Hana.
Healthcare, managed care, or financial services experience.
Advanced degree in finance, accounting, or related field.

Bachelor’s Degree in finance, accounting, or related field required or equivalent years of relevant experience.

The typical pay range for this role is:

$75,400.00 - $182,549.00

What We Offer

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We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.

Additional details about available benefits are provided during the application process and on Benefits Moments.

We anticipate the application window for this opening will close on: 09/28/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.