Manager, Financial Reporting & Analysis

Financial Reporting & Analysis Manager

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.

The Financial Reporting & Analysis Manager is responsible for leading key financial reporting, accounting, and controllership activities supporting Aetna's Medicare Supplement business. This position partners closely with Finance, Actuarial, Operations, and Business leaders to ensure accurate financial reporting, maintain a strong control environment, and drive operational excellence through process improvement and automation.

The ideal candidate will bring a blend of accounting expertise, analytical skills, business partnership, and leadership capabilities, with the ability to manage competing priorities in a fast-paced healthcare environment.

In this role, you can expect:

• Month-end, quarter-end, and year-end close activities for the Medicare Supplement business.
• Develop, maintain, and enhance financial reporting processes, controls, and documentation.
• Assist with special projects related to system implementations, reporting enhancements, and process redesign.
• Identify opportunities to streamline processes through automation, data analytics, and technology solutions.
• Mentor and develop team members while fostering a culture of accountability, collaboration, and continuous improvement.

Required Qualifications:

• 5+ years of progressive experience in accounting, controllership, financial reporting, or financial analysis.
• Strong knowledge of GAAP accounting principles and financial close processes.
• Experience managing complex accounting and reporting activities in a deadline-driven environment.
• Strong understanding of internal controls and SOX compliance requirements.
• Advanced Microsoft Excel skills.
• Excellent analytical, problem-solving, and communication skills.
• Ability to build relationships and effectively partner across Finance, Actuarial, Operations, and business organizations.

Preferred Qualifications:

• Medicare, Medicare Supplement, healthcare, or insurance industry experience.
• Knowledge of Oracle, Hyperion, SmartView, SAP, or other enterprise financial systems.
• Experience with data analytics and automation tools such as SQL, Dataiku, Power BI, or similar technologies.
• Experience supporting finance transformation initiatives and process modernization efforts.
• Master's degree, CPA license.

Education:

Bachelor's degree in accounting or finance preferred for equal years of working experience may be considered.

Anticipated Weekly Hours: 40

Time Type: Full time

Pay Range: $54,300.00 - $159,120.00

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.

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.