Manager – Financial Planning and Analysis

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🔥 0 minutes ago

🌵 Arizona, Florida, +3 more states – Remote

🌵 Arizona – Remote 🐊 Florida – Remote 🔔 Pennsylvania – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote

💵 $54.3k - $132.6k / year

⏰ Full Time

🟡 Mid-level

🟠 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

• Prepare and deliver monthly financial reporting packages • Perform detailed variance analysis for indirect SG&A expenses • Provide insights into key drivers of financial performance • Develop dashboards and reporting tools to enhance visibility • Participate in annual Budget and quarterly forecasts process • Collaborate cross-functionally to understand business drivers and operational impacts • Manage and continuously enhance the SAI tracking process • Perform financial analysis to support strategic initiatives

🎯 Requirements

• 5+ years of experience in FP&A, financial reporting, or healthcare finance • Strong analytical and problem-solving skills • Experience with financial systems and reporting tools (e.g., AIS, Infoview, Concur) • Working knowledge or willingness to learn SQL and data tools (e.g., Power BI, QuickBase) • Bachelor's degree in Finance, Accounting, or related field required or equivalent years of related experience

🏖️ Benefits

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