FP&A Manager

CVS Health•Hartford, CT

1d•$66,330 - $145,860•Onsite

About The Position

In this role as Manager – FP&A business, you will report to the Lead Director of Service Ops FP&A. You will be responsible for consolidating, reporting and the creation of management presentations and or talking points for forecasts, budget and the strategic plan for the Operations Enablement & Provider Services (OEPS) org within Service Ops. This role will work closely with various leaders within the Business, as well as Finance, ensuring accurate reporting of forecasts, budgets, and strategic plans and providing senior leadership with the appropriate level of detail. The successful candidate should demonstrate strong communication skills, the skill to develop a deep understanding of expense allocations, and the ability to consolidate and report results to business partners and management. You must be able to multi-task and prioritize in a fast-paced environment, work independently with guidance from management, and deliver financial reporting and analysis on both regular and ad hoc frequencies, including creating financial models and supporting exhibits in PowerPoint. We are looking for individuals with a solid understanding of budgeting, forecasting, and analytical financial reporting.

Requirements

Minimum of 5 years of experience
Ability to develop reporting and consolidate results to business partners
Strong attention to detail & proven team player with ability to work with all levels of colleagues, including managers and peers
Strong analytical skills
Ability to understand complex financial concepts and perform detailed analysis
Solid understanding of budgeting, forecasting, and analytical financial reporting.

Nice To Haves

Deep Understanding of financial systems (Hyperion, S4, Oracle, etc)
Experience in the healthcare/insurance industry
Ability to interpret financial results within the context of the larger company strategy
Effectively employ both written and interpersonal skills in accomplishing responsibilities

Responsibilities

Consolidating, reporting and the creation of management presentations and or talking points for forecasts, budget and the strategic plan for the Operations Enablement & Provider Services (OEPS) org within Service Ops.
Ensuring accurate reporting of forecasts, budgets, and strategic plans.
Providing senior leadership with the appropriate level of detail.
Developing a deep understanding of expense allocations.
Consolidating and reporting results to business partners and management.
Multi-tasking and prioritizing in a fast-paced environment.
Working independently with guidance from management.
Delivering financial reporting and analysis on both regular and ad hoc frequencies.
Creating financial models and supporting exhibits in PowerPoint.