Manager - Financial Reporting & Analysis

CVS Health•Cumberland, RI

1d•$66,330 - $145,860

About The Position

The Manager of Consolidations is responsible for supporting the Company’s consolidation and external reporting processes by ensuring the accurate and timely preparation of consolidated financial statements. This role partners with segment finance teams, technical accounting, and other cross-functional stakeholders to analyze financial results, resolve consolidation-related issues, and maintain the integrity of internal and external financial reporting. The position requires a strong understanding of U.S. GAAP, consolidation accounting, and financial systems (including SAP S/4HANA), as well as knowledge of intercompany transactions and multi-segment business structures.

Requirements

5+ years of experience in accounting or financial reporting
Knowledge of U.S. GAAP and financial reporting requirements
Experience with financial consolidations and multi-entity structures
Proficiency in Microsoft Excel and financial reporting tools
Strong analytical, problem-solving, and organizational skills
Ability to manage multiple deadlines in a fast-paced environment
Effective communication and collaboration skills across functions

Nice To Haves

Experience with SAP S/4HANA or similar ERP/consolidation systems
Prior experience supporting SEC reporting and public company requirements
Familiarity with SOX compliance, internal controls, and audit processes
Experience working with intercompany transactions and eliminations
Demonstrated experience in process improvement or system enhancements

Responsibilities

Execute and support the monthly, quarterly, and annual consolidation process, including preparation of consolidated financial statements (income statement, balance sheet, and cash flow statement).
Partner with segment finance teams to ensure accurate and timely submission of financial results and investigate and resolve consolidation variances.
Analyze the accounting and financial reporting implications of operating, investing, and financing transactions.
Maintain and enhance consolidation processes, systems, and internal controls to improve efficiency and accuracy.
Support SOX compliance efforts by coordinating documentation and testing with Internal Audit.
Collaborate with the Technical Accounting team to ensure compliance with U.S. GAAP and SEC reporting requirements.
Assist in the preparation of supporting schedules and materials for quarterly and annual financial reporting and earnings releases.
Contribute to system and process improvement initiatives related to financial consolidation and reporting.