FP&A Analyst: Data-Driven Financial Planning

MaziCTools; Los Angeles (CA); Hybrid; USD 34,000 - 50,000; Full time

Job summary

Aetna is seeking an FP&A Analyst to support financial planning, reporting, and month-end close across SG&A and FTE areas. You will collaborate with cross-functional teams to ensure accurate budgeting and forecasting.

The ideal candidate has accounting experience, strong Excel skills, and knowledge of GAAP, with the ability to handle multiple tasks under deadlines. This is a full-time role in a private sector environment.

Qualifications

• Experience in a bookkeeping or finance role.
• Experience with Microsoft Excel.
• Knowledge of GAAP or accounting standards.

Responsibilities

• Support SG&A and FTE planning, detailing and reporting.
• Assist month-end close processes and reconciliations.
• Oversee AP activities and control run oversight.
• Collaborate cross-functionally to prepare and present reports.

Skills

Accounting experience

Microsoft Excel

GAAP knowledge

Education

Bachelor's degree

Tools

Hyperion

Prophet

Ariba

Job description

Aetna is seeking an FP&A Analyst to support financial planning, reporting, and month-end close across SG&A and FTE areas. You will collaborate with cross-functional teams to ensure accurate budgeting and forecasting.

The ideal candidate has accounting experience, strong Excel skills, and knowledge of GAAP, with the ability to handle multiple tasks under deadlines. This is a full-time role in a private sector environment.