FP&A Manager - Specialty Ops Finance FPA(IC)

CVS Health • New York, MA

3d • $66,330 - $145,860

About The Position

The FP&A Manager partners closely with the Senior Manager and Executive Director of Finance to support financial consolidations across Specialty & Mail Dispensing operations within the Pharmacy Services segment and provides FP&A support for designated areas of the dispensing business. The role contributes to monthly reporting, forecasting, budgeting, and variance analysis, translating financial data into clear, actionable insights and helping improve processes and financial storytelling for leadership.

For consolidations, the role works with FP&A leads to understand and communicate Pharmacy Services expense drivers against budget, forecast, and prior periods; prepares scenario-based variance analyses and leadership presentation materials; supports intercompany activities related to Specialty & Mail Dispensing costs; builds relationships across Enterprise FP&A teams; and provides analytical support for ad hoc requests and projects.

For assigned business units, the role supports month-end close activities, analyzes monthly variances against budget and forecast, prepares and presents financial reports to business unit leaders, and supports forecast and budget cycles.

Requirements

• 5+ years of Corporate FP&A experience.
• Advanced Excel knowledge, including INDEX-MATCH and VLOOKUP, and PowerPoint skills.
• Execution and delivery skills, including planning, delivering, and supporting initiatives.
• Strong attention to detail.
• Proven collaboration and teamwork skills in a cross-functional environment.
• Bachelor's degree or equivalent experience.

Nice To Haves

• Experience managing FP&A consolidations across multiple business units, ensuring timely, accurate, and consistent financial data submissions for centralized reporting and analysis.
• Problem-solving and decision-making skills.
• Knowledge of SAP S/4HANA and Anaplan.

Responsibilities

• Partner with FP&A leads during monthly reporting and forecast and budget cycles to understand and communicate key drivers of Pharmacy Services expense variances against budget, forecast, and prior periods.
• Prepare scenario-based variance analyses and timely reporting to support segment consolidations.
• Prepare content for leadership presentation packages used during monthly close, forecast, and budget cycles.
• Support intercompany activities related to Specialty & Mail Dispensing costs.
• Build and maintain relationships across Enterprise FP&A teams.
• Provide analytical support for ad hoc requests and projects.
• Support FP&A activities for month-end close, including analysis of monthly variances against budget and forecast.
• Prepare and present monthly financial reports to business unit leaders, including variance analysis against budget and forecast.
• Support forecast and budget cycle activities for assigned business units.

Benefits

• Medical coverage
• Dental coverage
• Vision coverage
• Paid time off
• Retirement savings options
• Wellness programs
• Other resources, based on eligibility
• Eligible for a CVS Health bonus, commission, or short-term incentive program in addition to base pay

What This Job Offers

• Job Type: Full-time
• Career Level: Manager