FP&A Analyst, Senior
Company: Aetna Inc.
Posted on: June 3, 2021
As a FP&A Analyst, Senior,
- Management 1 FP&A Associate along with oversight of all
others (4 associates) that have association of the Carefree
- Creating and Maintaining budget; Revenue, Expense & SG&A
for all business units
- Manage processes that control/monitor of key drivers to achieve
- Creation & improvement of revenue recording processes, ASC 606,
CPA designation required
- Responsible for supervising and developing models for financial
forecasting and reporting functions
- Ensure financials are reported accurately on a monthly
- Implementation and Oversight of financial records in
- Setup and maintain QuickBooks accounting software.
- Prepare and maintain accounts payables and vendor ledgers
including bills, bill payments and vendor credits.
- Prepare payments to vendors approved by management and
distribute disbursements per mgmt instructions.
- Prepare and transmit Posipay report for check
- Maintain check register including deposits checks and other
disbursements, voided checks and preparing bank
- Respond to CVS management and broker inquires.
- Prepare and maintain W-9 Tax Forms and prepare year end
1099-Misc Forms and distribution.
- Prepare monthly reconciliation of cash disbursements to vendor
bills and credits.
5 years or more of accounting experience
8 years or more of accounting experience
Bachelor Degree and CPA required; preferably in Finance or
At Aetna, a CVS Health company, we are joined in a common
purpose: helping people on their path to better health. We are
working to transform health care through innovations that make
quality care more accessible, easier to use, less expensive and
patient-focused. Working together and organizing around the
individual, we are pioneering a new approach to total health that
puts people at the heart.
We are committed to maintaining a diverse and inclusive
workplace. CVS Health is an equal opportunity and affirmative
action employer. We do not discriminate in recruiting, hiring or
promotion based on race, ethnicity, gender, gender identity, age,
disability or protected veteran status. We proudly support and
encourage people with military experience (active, veterans,
reservists and National Guard) as well as military spouses to apply
for CVS Health job opportunities.
Keywords: Aetna Inc., Franklin , FP&A Analyst, Senior, Other , Franklin, Tennessee
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