CVS Health Senior Finance Director, Aetna Better Health of KS in Overland Park, Kansas
Fortune 5 CVS Health is hiring for the finance lead role, Senior Director of Finance for our Aetna Better Health of Kansas Plan! You will partner with the Kansas Medicaid leadership team as well as interact with the state agencies for reporting, budgeting and forecasting financial results.
You are the strategic finance leader and business partner for the Plan as well as the Medicaid segment. You can make a meaningful contribution to the success of the Plan. Your team is responsible for local, regional as well as state contract financial reporting, analysis and compliance.
Oversight of all financial activities for Kansas Medicaid business unit with local as well as corporate leaders to execute short and long-range strategic plans
Partner with business unit management to analyze and support P&L responsibility including oversite of month end process. Support financial audits with external audit firm.
Support the coordination and development of business unit financial plans and forecasts
Drive the dissemination and collection of input/output data, critical assumption and management reporting requirements
Coordinate development and monitor implementation of major business unit action plans to seize high-reaching opportunities and/or respond to performance shortfalls/plan variances
Identify emerging product / market trend vulnerabilities and opportunities through analysis; review all assigned markets, develop and implement action plans
Key contact with local State Medicaid departments to ensure accurate and timely of financial information and ensure financial compliance to state regulations and requirements
Partner with local actuary team in order to understand financial drivers
Member of team which negotiates annual Medicaid premium rates
The optimal candidate will demonstrate accounting, financial forecasting/budgeting, financial discipline and knowledge of medical economics. You will be responsible to implement various management processes for driving standard methodologies within functions of responsibility leveraging experience within the broader Medicaid finance business unit.
Finance - Leading Aetna's Risk
General Business - Presenting for Impact
Leadership - Developing and Executing Strategy
Leadership - Inspiring Change
Must be a leader with financial acumen and executive presence
Financial leadership experience required; minimum 10+ years financial planning, analysis, P&L, reporting and accounting; knowledge of healthcare, managed care, insurance or financial services
Finance - Financial analysis - closing, planning, forecasting processes
Advanced degree in Business and/or FSA/CPA
What are we looking for in our colleagues? We seek fresh ideas, fresh opinions, a diversity of experiences, and a dedication to service that will help us better meet the needs of the many people and businesses that rely on us every day. Our high-energy and customer-focused colleagues work hard every single day to make a positive difference in the lives of our customers.
Bachelor's degree or equivalent experience
Percent of Travel Required
0 - 10%
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.