Manager, FP&A – Aetna Business Operations

CVS Health Corporation; Hartford (CT); On-site; USD 66,000 - 146,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Job summary

CVS Health Corporation is seeking a qualified financial professional to join the Aetna Business Operations consolidated reporting team. You will consolidate financials, craft management presentations for month close, forecast and budget, and contribute to multi-year strategic planning.

The role emphasizes standardization across the organization, close collaboration with Aetna Finance teams, and the ability to multi-task in a fast-paced setting while communicating insights to management.

Qualifications

• 5+ years of relevant financial experience.
• Proficiency with Microsoft Excel and PowerPoint and experience with financial systems.
• Proficiency with Anaplan, Hyperion and S4 Hana.

Responsibilities

• Assist with coordination of planning and analysis of projects of varying nature and complexity.
• Collaborate with finance teams to understand the overall story and key drivers and ensure accurate presentations and analysis.
• Support special projects and perform ad-hoc analyses.
• Leverage strong communication and technology skills.
• Drive continuous process improvement and take initiative in a fast-paced environment.

Skills

Financial analysis

Excel

PowerPoint

Anaplan

Hyperion

S4 Hana

Education

Bachelor’s Degree in finance or accounting

Tools

Anaplan

Hyperion

S4 Hana

Job description

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.

Position Summary

This role will support the Aetna Business Operations consolidated reporting team. You will be responsible for consolidating our financials, creating the management presentations and/or talking points for month close, forecast and budget as well as our multi-year strategic plan. You will also be responsible for driving standardization across the overall organization in the way work is done. This role will work closely with the Aetna Business Operations finance teams to ensure that our reporting is both accurate and timely and that we are getting to the why behind the key drivers. The successful candidate should exhibit strong communication skills, and the ability to consolidate/report results to business partners and management. This individual will be expected to be able to multi-task and prioritize multiple activities and responsibilities in a fast-paced environment, with the ability to work independently within a guidance framework defined by management.

Fundamental components

• Assist with coordination of planning and analysis of projects of varying nature and complexity which may include financial metrics, process improvement initiatives.
• Collaborate with Aetna Business Operations finance teams to understand the overall story and key drivers and ensure financial presentations and analysis are detailed and accurate
• Support special projects and perform ad-hoc analyses
• Leveraging strong communication and technology skills
• Continuous process improvement and leveraging of technology
• Be a creative problem solver within fast evolving environment and have ability to adapt to change

Required Qualifications

• 5+ years of relevant financial experience
• Experienced skills with Microsoft Excel and PowerPoint are needed along with experience with financial systems. Proficiency with Anaplan, Hyperion and S4 Hana.

Preferred Qualifications

• Healthcare, managed care or financial services experience
• Advanced degree in finance, accounting, or related field

Education

• Bachelor’s Degree in finance, accounting, or related field

Anticipated Weekly Hours

40

Time Type

Full time

Pay Range

The Typical Pay Range For This Role Is $66,330.00 - $145,860.00

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Great Benefits For Great People

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: 10/03/2026

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

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.