Manager, Financial Planning and Analysis - Remote

Overview

As Manager, Financial Planning and Analysis, you will be responsible for driving insights into the financial performance for the NetworkChoice business within CVS Health’s Pharmacy Services segment.

In Short

• Lead Financial Planning & Analysis activities for a portion of the P&L.
• Develop budgets and forecasts for the NetworkChoice segment’s P&L.
• Analyze financial performance and profitability drivers.
• Conduct scenario and sensitivity analysis for strategic decisions.
• Establish financial planning processes and systems.
• Leverage business intelligence tools like Alteryx and Tableau.
• Manage and develop a team of direct reports.
• Communicate findings and recommendations to senior management.
• Ensure timely and accurate reporting.
• Foster a collaborative work environment.

Requirements

• 5+ years of experience in finance or related fields.
• Extensive knowledge of Excel and PowerPoint.
• Experience with SQL, Tableau, Alteryx, and SAP is a plus.
• Ability to deliver accurate and timely results.
• Excellent written and verbal communication skills.
• History of working with big data.
• Healthcare experience preferred.
• Bachelor’s Degree in Business, Finance, Accounting, or related field.
• Outcomes-oriented mindset.
• Desire to learn new technologies.

Benefits

• Comprehensive medical plan options.
• 401(k) plan with company matching contributions.
• Employee stock purchase plan.
• No-cost wellness programs.
• Flexible work schedules and paid time off.
• Tuition assistance and financial coaching.
• Colleague assistance programs.
• Retiree medical access.
• Various other benefits based on eligibility.
• Commitment to employee wellness and community service.