Manager: Business Analytics & Reporting
About The Position
The Supplemental Benefits team at CVS is one of the fastest growing business units in the enterprise and is uniquely situated at the center of our retail and healthcare businesses. We are looking for a Business Analytics & Financial Reporting Senior Manager to join the Supplemental Benefits team in an essential role as CVS expands its offerings in this space, which includes the following businesses: OTC Benefits, Rewards, Targeted Kits, HSA/FSA, & SNAP/EBT. The ideal candidate will be highly adaptable and able to excel in a wide variety of areas – including data synthesizing, internal/external stakeholder management, and retail financial strategies. Furthermore, the ideal individual should be self-motivated, demonstrate executive presence, and be able to act as a strategic thought partner to both enterprise leaders and external clients. In this role, the Business Analytics & Financial Reporting Senior Manager will work cross-functionally with our inventory, supply chain, retail IT, digital product, marketing CMX, merchandising and store operations teams.
Requirements
- 3-5 years’ experience in Retail Category Management, Retail CPG, Financial Analysis or Management Consulting / Investment Banking / Private Equity
- Demonstrated proficiency with Excel (pivot tables, etc.) and PowerPoint
- Ability to travel on a limited basis
- Proficient in excel modeling, advanced PowerPoint, financial modeling, and data analytics
Nice To Haves
- General Manager experience with strong business acumen and functional understanding across marketing, finance, and operations
- Omni-channel experience
- MBA from a top tier institution
Responsibilities
- Assist in total program reporting and financial reconciliations. Inclusive of building a deep understanding of key data sources and flow
- Prepare and present weekly performance reports highlighting key drivers and trends
- Manage program expense reporting, including forward-looking forecasts and postmortem analysis of actual performance.
- Support ad hoc analysis and reporting as needed
- Meet with both internal and external stakeholders to review and present data, crafting mutually compelling stories and strategies
- Build and maintain strong working relationships with colleagues in sales support, product/implementation management, finance, and across the enterprise to cultivate opportunity
- Establish credibility and strategic partnership with health plan clients
- Dissect consumer insights and foresee business opportunities quickly and gain cross-functional buy-in to maximize results.
Benefits
- medical
- dental
- vision coverage
- paid time off
- retirement savings options
- wellness programs
- other resources, based on eligibility
- CVS Health bonus, commission or short-term incentive program
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What This Job Offers
Job Type
Full-time
Career Level
Senior
