Manager, FP&A - Remote

Overview

As an FP&A Manager at CVS Health, you will lead financial planning processes, including budgeting, forecasting, and strategic planning, while conducting in-depth financial analysis to evaluate business performance.

In Short

• Direct operations for financial planning processes.
• Conduct in-depth financial analysis and reporting.
• Prepare financial models and sensitivity analyses.
• Collaborate with business leaders for improvement strategies.
• Ensure quality financial summaries and dashboards.
• Implement automation for reporting efficiency.
• Support strategic planning with financial insights.
• Participate in leadership presentations.
• Analyze profitability and cost drivers.
• Support decision-making with financial analysis.

Requirements

• 5-7 years of experience in financial planning and analysis.
• Experience with ERP financial systems like Hyperion and SAP.
• Advanced skills in Microsoft Excel and Power BI.
• Strong analytical and problem-solving skills.
• Excellent communication and collaboration abilities.
• Experience with healthcare payors preferred.
• Bachelor’s Degree in Finance or Accounting required.
• SQL knowledge is a plus.

Benefits

• Competitive wages and benefits package.
• 401(k) plan with company matching.
• Affordable medical plan options.
• No-cost wellness programs.
• Flexible work schedules and paid time off.
• Tuition assistance and family leave options.
• Employee stock purchase plan.
• Confidential counseling and financial coaching.