FP&A Manage, Earned Rebates

CVS Health • New York, MA

3d • $66,330 - $145,860 • Remote

About The Position

As an FP&A Manager on the Pharmacy Services Trade Finance team, you will guide financial planning, forecasting, budgeting, and rebate analytics. In partnership with senior leaders across Finance, Data Engineering, Business Intelligence, and Technology, you will provide actionable insights to inform business decisions, shape financial strategy, and drive enterprise performance. The role combines financial acumen, analytical rigor, and leadership to support accurate reporting, effective resource allocation, and organizational objectives.

You will lead transformation of financial data, reporting, and analytical capabilities using cloud-based technologies, automated data pipelines, and advanced modeling. You will drive initiatives to enhance transparency, strengthen data governance, improve operational efficiency, and elevate decision support. The role also manages a small team of analysts and senior analysts and promotes continuous improvement, automation, and data-driven decision making.

Requirements

• At least 5 years of experience in FP&A, financial analytics, business intelligence, or a related field.
• At least 3 years of strong SQL/Python and data analysis skills, including experience using large datasets to support financial and business decisions.
• At least 3 years of experience with Excel and financial modeling, supporting forecasting, budgeting, accruals, and variance analysis.
• Experience leading analytics or finance professionals and partnering effectively with cross-functional stakeholders to deliver results.
• Experience implementing data quality controls, reconciliation processes, and governance standards.
• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field, or equivalent relevant years of experience.

Nice To Haves

• Experience building reporting and visualization solutions in cloud-based analytics environments using Power BI, Tableau, or Looker.
• Experience with Google Cloud Platform (GCP), including BigQuery, or comparable cloud-based analytics platforms.
• Experience supporting data pipeline development, automation, or data transformation initiatives.
• Experience in healthcare, pharmacy benefit management (PBM), pharmaceutical, rebate, or related analytics environments.

Responsibilities

• Lead preparation of accurate and timely financial forecasts, budgets, accruals, and variance analysis related to rebate programs.
• Manage analyst and senior analyst deliverables, ensuring accuracy and quality of work.
• Partner with Data Engineering and Technology teams to design, implement, and maintain scalable financial data solutions within Google Cloud Platform.
• Develop and maintain automated data pipelines, data validation routines, and reconciliation processes to improve financial data quality and reliability.
• Collaborate with cross-functional teams to define data requirements, business rules, and governance standards for rebate forecasting and reporting.
• Use SQL, Python, and cloud-native technologies to transform, validate, and analyze large datasets supporting financial planning.
• Support development of enterprise reporting and visualization solutions using tools such as Power BI, BigQuery, and Dataiku.
• Lead and develop a small team of analysts and senior analysts.

Benefits

• Medical, dental, and vision coverage
• Paid time off
• Retirement savings options
• Wellness programs
• Other resources to support physical, emotional, and financial well-being, 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