Manager, Financial Planning and Analysis - Remote

Overview

As a Financial Planning and Analysis Manager at CVS Health, you will be responsible for financial forecasting and analysis within the Medicare Pharmacy segment, working cross-functionally to support the business.

In Short

• Responsible for financial forecasting and analysis.
• Work cross-functionally with various teams.
• Build and maintain forecast and budget models.
• Develop and communicate financial projection assumptions.
• Create effective reporting for leadership reviews.
• Analyze drivers of variances to forecasts and budgets.
• Enhance processes for financial detail support.
• Assist with NBE reporting during Bid season.
• 5+ years of financial planning & analysis experience required.
• Ability to travel up to 5%.

Requirements

• Bachelor's degree required or equivalent experience.
• Medicare or Pharmacy experience preferred.
• Strong communication skills and attention to detail.
• Time management skills amid competing priorities.
• Experience with Hyperion financial planning system.
• Proficient with Microsoft Office Products.

Benefits

• Comprehensive and competitive pay and benefits.
• Affordable medical plan options.
• 401(k) plan with company matching.
• No-cost wellness programs.
• Flexible work schedules and paid time off.
• Tuition assistance and retiree medical access.