FP&A Manager – Specialty Ops Finance FPA

Job not on LinkedIn

🔥 21 hours ago

🌽 Illinois – Remote

🌽 Illinois – Remote

💵 $66.3k - $145.9k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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CVS Health Careers

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

🛒 Retail

📦 Logistics

Healthcare • Retail • Logistics

CVS Health Careers is the recruitment and employer branding arm of CVS Health, showcasing job opportunities across the company's broad operations—pharmacy retail stores, pharmacy services, health care clinics, distribution warehouses, corporate functions and transportation. The careers site emphasizes purpose-driven work focused on improving access, affordability and quality of health care, and highlights a large workforce (300,000+ employees), inclusive culture, benefits, and hiring resources for applicants.

📋 Description

• Partner with FP&A leads monthly and during forecast and budget cycles to understand and communicate Pharmacy Services expense variance drivers against budget, forecast, and prior periods • Prepare scenario-based variance analyses and timely reporting for segment consolidations • Prepare content for leadership presentation packages during monthly close, forecast, and budget cycles • Support intercompany activities related to Specialty & Mail Dispensing costs • Build and maintain relationships across Enterprise FP&A teams • Provide analytical support for ad hoc requests and projects • Support month-end close FP&A activities, including monthly variance analysis against budget and forecast • Prepare and present monthly financial reports to business unit leaders • Support forecast and budget cycle activities for assigned business units • Translate complex financial data into actionable recommendations and enhance financial storytelling for leadership • Help drive process improvements

🎯 Requirements

• 5+ years Corporate FP&A experience • Advanced Excel knowledge, including INDEX-MATCH and VLOOKUP • PowerPoint proficiency • Execution and delivery skills, including planning, delivering, and supporting initiatives • Strong attention to detail • Proven collaboration and teamwork skills in a cross-functional environment • Bachelor's Degree or equivalent experience • Experience managing FP&A consolidations across multiple business units, ensuring timely, accurate, and consistent submission of financial data for centralized reporting and analysis • Problem-solving and decision-making skills • Knowledge of SAP S/4HANA and Anaplan

🏖️ Benefits

• Medical coverage • Dental coverage • Vision coverage • Paid time off • Retirement savings options • Wellness programs • Other resources supporting physical, emotional, and financial well-being • CVS Health bonus, commission or short-term incentive program

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