Senior FP&A Manager

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🔥 21 hours ago

🦌 Connecticut – Remote

🦌 Connecticut – Remote

💵 $82.9k - $182.5k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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CVS Health

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1963

⚕️ Healthcare Insurance

🛒 Retail

🧘 Wellness

Healthcare Insurance • Retail • Wellness

CVS Health is a leading American healthcare company dedicated to improving health access and affordability. The company focuses on a comprehensive approach that includes health services, health insurance, and pharmacy benefits management. Through its subsidiaries, such as Aetna and CVS Caremark, CVS Health offers a range of services that facilitate wellness, condition management, and affordable prescription drug coverage. CVS Health operates neighborhood pharmacies, provides mail-order pharmacy services, and manages specialty medication programs, aiming to make healthcare convenient and accessible for everyone. Driven by a mission to connect people with essential care services, CVS Health is committed to fostering healthier communities and supporting the wellbeing of all individuals.

📋 Description

• Function as the Financial Planning and Analysis consolidations lead for Products & Services and Data & Analytics • Serve as an advisor and report directly to the CFO responsible for a $1B+ capital and expense portfolio • Consolidate the month end financials, forecasts, multi-year plans, and budgets • Drive process improvements, innovation, and the implementation of best practices in financial operations and consolidations • Represent the team in cross-functional efforts and assist in ad-hoc requests as needed • Manage and develop an analyst and lead budgeting and forecasting within DDAT Admin

🎯 Requirements

• 7+ years of related work experience in FP&A, finance, accounting, or a similar analytical function • Demonstrated experience with forecasting, budgeting, variance analysis, and financial modeling • Advanced proficiency in MS tools, including Excel and PowerPoint • Strong business partnership and communication skills • Proven problem solving and decision-making skills • Excellent teamwork skills and ability to thrive in a highly collaborative and complex environment

🏖️ Benefits

• medical, dental, and vision coverage • paid time off • retirement savings options • wellness programs • other resources, based on eligibility