FP&A Senior Manager - Remote

Overview

As an FP&A Senior Manager at CVS Health, you will direct operations for financial planning processes, including budgeting, forecasting, and long-term strategic planning, contributing to the financial performance of business units.

In Short

• Direct financial planning processes including budgeting and forecasting.
• Conduct in-depth financial analysis to evaluate performance.
• Monitor profit & loss statements and report on financial impacts.
• Advise on updates from the state regarding rates adjustments.
• Create and maintain financial models for decision-making.
• Support month-end close activities related to revenue and expenses.
• Present variance analysis to Health Plan Finance Leadership.
• Act as a subject matter expert for forecasting cycles.
• Counsel operational teams on financial implications.
• Instruct team members and collaborate with business partners.

Requirements

• 7 or more years of work experience in finance.
• Strong problem-solving and decision-making skills.
• Adept at collaboration and teamwork.
• Growth mindset and ability to develop others.
• Experience with budgeting and forecasting.
• Knowledge of SQL and advanced modelling.
• Bachelor's degree required.

Benefits

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