Manager - Financial Planning & Analysis - Apptio

CVS Health•Island, KY
•$66,330 - $145,860

About The Position

CVS Health is seeking an experienced Manager FP&A Apptio professional to design, develop, and support digital solutions for IT Financial Management, chargeback processes, and IT cost optimization. The role works with business and technical teams to build scalable solutions that improve financial transparency, reporting accuracy, and organizational decision-making. As a technical expert in the Apptio platform, the manager translates business requirements into effective solutions, troubleshoots system issues, and drives continuous improvements through automation and innovation. As part of the IT Financial Management team, this position supports the monthly IT chargeback process and helps ensure IT costs are accurately allocated to the business units using those services. The role also provides technical guidance, supports Agile delivery, maintains documentation, and serves as a subject matter expert and mentor.

Requirements

  • Minimum of 5 years of relevant work experience.
  • Strong problem-solving and decision-making skills.
  • Ability to work effectively both independently and as part of a team.
  • Demonstrated growth mindset and continuous learning approach.
  • Experience leading initiatives and delivering results with minimal supervision.
  • Apptio rTBM/A Certification required.
  • Extensive hands-on experience with the Apptio SaaS platform.
  • Bachelor's degree or equivalent combination of education and experience.

Responsibilities

  • Design and maintain technical solutions and architecture within the Apptio platform.
  • Configure, develop, and enhance Apptio applications, cost models, and allocation processes.
  • Partner with business stakeholders, financial analysts, and technical teams to deliver effective solutions.
  • Provide technical guidance and recommend best practices for scalable, reliable, and maintainable solutions.
  • Improve system performance, automation, and operational efficiency.
  • Integrate Apptio with other enterprise systems and data sources.
  • Perform testing, troubleshooting, debugging, and root cause analysis to ensure solution quality and accuracy.
  • Participate in Agile activities, including sprint planning, backlog refinement, requirements gathering, and stakeholder reviews.
  • Identify opportunities for process improvements and technology innovation.
  • Support monthly IT chargeback activities, including cost allocations and reporting.
  • Create and maintain technical documentation, process documentation, and support materials.
  • Serve as a subject matter expert, mentor team members, and promote best practices.

Benefits

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