Senior Manager, FP&A - Enterprise Finance

Shared Services Finance - Senior Manager

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.

We have an exciting opportunity at CVS Health for a Shared Services finance in DDAT Finance - Senior Manager role! As the Pharmacy & Consumer Wellness (PCW) Sr. Manager FP&A, you will be part of the DDAT FP&A team supporting the financials of PCW DDAT. You will have the opportunity to use your management and organizational skills and logic to lead various efforts for the PCW DDAT team, which will have a profound impact on the company.

Job Purpose

Provides strategic leadership and oversight for financial planning and analysis functions by managing a team of financial analysts, coordinating budgeting, and forecasting processes, providing guidance on financial strategy, and collaborating with stakeholders to align financial goals with business objectives. Ensures accurate financial reporting, drives process improvements, and contributes to strategic planning and risk assessment.

As a Senior Manager, You Will Also

• Develops and executes the annual financial planning and analysis (FP&A) budgeting process, working closely with key stakeholders to establish financial targets and allocate resources effectively.
• Oversees the analysis of financial performance, including variance analysis, trend analysis, and profitability analysis by providing insights and recommendations to senior leadership based on financial data and trends.
• Conducts scenario analysis and sensitivity analysis to evaluate the financial impact of various business scenarios and help guide strategic decisions.
• Creates sophisticated financial models to support strategic decision-making and long-term financial planning.
• Analyzes the financial performance of business units, product lines, or projects, identifying areas of improvement and growth opportunities.
• Establishes financial planning and analysis processes, systems, and tools to increase efficiency and accuracy.
• Creates budgeting and forecasting processes, ensuring accuracy and alignment with strategic objectives.
• Conducts performance evaluations, sets performance goals, provides guidance, and fosters a collaborative and high-performing team environment.

This role is work at home flexible.

Required Qualifications

7+ years of experience in a matrix organization spanning technical, leadership and project management disciplines

5+ years of experience in FP&A

5+ years of demonstrated experience with spreadsheets, databases, and presentation software, including a strong working knowledge of MS Word, Excel, Apptio, and PowerPoint

Preferred Qualifications

Have the ability and flexibility to multi-task

Retail experience is preferred

Experience with Technology and managing projects.

Mastery of problem solving and decision-making skills

Mastery of growth mindset (agility and developing yourself and others) skill

MBA is preferred

Education

Bachelor's degree in Finance, Business Administration, Accounting or related discipline or related work experience

Pay Range

The typical pay range for this role is : $75,400.00 - $182,549.00 This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. This position also includes an award target in the company's equity award program.

Great Benefits For Great People

We take pride in our comprehensive and competitive mix of pay and benefits investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include :

For more information, visit https : / / jobs.cvshealth.com / us / en / benefits