FP&A Manager – Specialty Ops Finance

Job not on LinkedIn

🔥 17 hours ago

🌵 Arizona, Connecticut, +7 more states – Remote

🌵 Arizona – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote 🌽 Illinois – Remote 🗽 New York – Remote 🍂 Massachusetts – Remote 🔔 Pennsylvania – Remote ⚓ Rhode Island – Remote 🤠 Texas – 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

WebsiteLinkedInAll Job Openings

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

• Partner with FP&A leads monthly and during forecast and budget cycles to understand and communicate Pharmacy Services expense variance drivers • 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 activities, including analysis of monthly variances against budget and forecast • Prepare and present monthly financial reports to business unit leaders • Support forecast and budget cycle activities for assigned business units

🎯 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 • Knowledge of SAP S/4HANA and Anaplan (preferred) • Experience managing FP&A consolidations across multiple business units (preferred) • Problem-solving and decision-making skills (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

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