Manager - Financial Planning & Analysis - Capital

CVS Health•Work At Home-Illinois, IL

1d•$54,300 - $145,860•Remote

About The Position

Provides strategic leadership and oversight for financial planning and analysis functions by 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.

Requirements

5+ years work experience
Adept at execution and delivery (planning, delivering, and supporting) skills
Adept at business intelligence
Adept at problem solving and decision making skills
Adept at collaboration and teamwork
Adept at growth mindset (agility and developing yourself and others) skills
Bachelor's Degree in Business, Finance, or Accounting OR equivalent experience.

Nice To Haves

Experience with Anaplan
Experience with Business Case Development

Responsibilities

Directs operations for the financial planning processes, including budgeting, forecasting, and long-term strategic planning.
Conducts in-depth financial analysis to evaluate the financial performance of business units or initiatives, analyzing profitability, cost drivers, pricing strategies, and investment opportunities.
Assists with the development of the company's strategic plans by providing financial analysis and insights, assessing financial feasibility and impact of proposed strategic initiatives and investments.
Prepares financial models and sensitivity analysis to support decision-making.
Contributes to monthly and quarterly reporting packages and formal business reviews, and participates in leadership presentations.
Ensures quality financial summaries and presents complex dashboard information to management.
Collaborates with business leaders to identify areas of improvement, cost-saving opportunities, and revenue growth strategies.
Allocates resources to improve financial planning and analysis inefficiencies, implement automation or standardization initiatives, and enhance the accuracy and timeliness of financial reporting.