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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.
Job Responsibility:
Supporting Aetna Better Health’s Illinois Medicaid health plan
Involved in monthly financial reporting, analysis, and decision-making
Supporting the Central FP&A team in annual budgeting and quarterly forecasting
Analysis that supports the business in making better financial decisions
Work cross functionally to analyze reports
Work on a variety of special projects
Acts on behalf of FP&A team in analysis of ABHIL annual budgets, forecasts, and long-term financial plans
Provides in-depth financial analysis and communication of results
Supports forecasting process
Identifies areas of process improvement, cost-saving opportunities, and revenue enhancement strategies
Develops and analyzes complex financial models
Collaborate across cross functional business areas
Understanding of membership trends, MLR drivers and Managed Care metrics
Assist with completing Quarterly State reporting
Requirements:
3-5 years work experience
MS Office suite knowledge including Excel, PowerPoint, and Outlook
Working knowledge of problem solving and decision-making skills
Experience in critical decision support and analysis of financial data and resources
Bachelor's degree preferred/specialized training/relevant professional qualification
Nice to have:
SQL / SAS querying skills and experience with using BI tools such as Power BI, Tableau
What we offer:
Affordable medical plan options
401(k) plan with matching company contributions
Employee stock purchase plan
No-cost wellness screenings, tobacco cessation and weight management programs
No-cost confidential counseling and financial coaching