Finance Manager

Job not on LinkedIn

🔥 14 minutes ago

🦌 Connecticut, Illinois, +1 more states – Remote

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💵 $66.3k - $145.9k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 0%

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Logo of CVS Health

CVS Health

10,000+ employees

Founded 1963

🏥 Healthcare

⚕️ Healthcare Insurance

🛒 Retail

Healthcare • Healthcare Insurance • Retail

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

• Provide strategic leadership and oversight for financial planning and analysis functions • Manage a team of financial analysts • Coordinate budgeting and forecasting processes • Provide guidance on financial strategy • Collaborate with stakeholders to align financial goals with business objectives • Ensure accurate financial reporting • Drive process improvements • Contribute to strategic planning and risk assessment • Lead the annual FP&A budgeting process and establish financial targets • Analyze financial performance through variance, trend, and profitability analysis • Provide actionable insights and recommendations to senior leadership • Perform scenario and sensitivity analyses • Develop and maintain complex financial models • Evaluate financial performance of business units, product lines, and projects • Design, implement, and improve FP&A processes, systems, and tools

🎯 Requirements

• 5+ years of experience in FP&A roles • 3+ years’ experience with SAP, Excel, PPT, and Tableau supporting business partnership • Strong analytical and problem-solving skills • Collaborative, team-oriented mindset • Bachelor’s degree in Finance, or equivalent experience • Apptio (preferred) • Retail industry experience (preferred)

🏖️ Benefits

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

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