FP&A Manager - Remote

Overview

The FP&A Manager at CVS Health will serve as a key financial lead supporting the Network & Provider Organization, focusing on budgeting, forecasting, and financial reporting.

In Short

• Lead financial reporting and expense management activities.
• Collaborate with business heads for budgeting and forecasting.
• Prepare business and financial management reports.
• Conduct cost benefit analysis for business cases.
• Prepare complex ad hoc monthly reports.
• Utilize Microsoft Excel and PowerPoint extensively.
• Work independently and multitask effectively.
• Communicate results to various management levels.
• Participate in various projects throughout the year.
• Contribute to a workplace culture that values diversity and inclusion.

Requirements

• 5+ years of financial reporting and/or expense management experience.
• 2+ years of intermediate experience with Microsoft Excel & PowerPoint.
• Experience with Anaplan, Oracle, or Hyperion preferred.
• Bachelor's degree in Math, Finance, Accounting, or related field preferred.
• Ability to multitask and work independently.
• Good communication skills are essential.
• HS diploma/GED required; equivalent work experience may be considered.

Benefits

• Affordable medical plan options.
• 401(k) plan with company matching contributions.
• Employee stock purchase plan.
• No-cost wellness programs and counseling.
• Flexible work schedules and paid time off.
• Tuition assistance and family leave options.
• Comprehensive benefits addressing diverse needs.