FP&A Analyst — Strategic Finance & SG&A Insights

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

Job summary

Aetna is seeking an FP&A Analyst to support SG&A and FTE planning, month-end close, and AP/reconciliation oversight within the ABH Kansas Money group. This role requires collaboration across disciplines to deliver timely, accurate financial insights and forecasts.

The ideal candidate will bring accounting experience, strong Excel skills, and familiarity with GAAP. Four-year degree in accounting or finance is preferred, and the position emphasizes cross-functional communication with senior

Qualifications

• Experience in a bookkeeping or finance role.
• Proficiency in Microsoft Excel.
• Familiarity with GAAP or accounting standards.

Responsibilities

• Assist SG&A and FTE reporting and planning across the ABH Kansas Money group.
• Support month-end close processes and financial oversight.
• Oversee AP/reconciliation runs and accuracy.
• Collaborate across functions to plan and report on the above.

Skills

Bookkeeping experience

Excel

GAAP / Accounting standards

Education

Bachelor's degree

Tools

Hyperion

Prophet

Ariba

Job description

Aetna is seeking an FP&A Analyst to support SG&A and FTE planning, month-end close, and AP/reconciliation oversight within the ABH Kansas Money group. This role requires collaboration across disciplines to deliver timely, accurate financial insights and forecasts.

The ideal candidate will bring accounting experience, strong Excel skills, and familiarity with GAAP. Four-year degree in accounting or finance is preferred, and the position emphasizes cross-functional communication with senior