Mgr,FP&A (IC)
About The Position
We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. Position Summary Join a high-impact finance team supporting the fast-growing Coram Home Infusion business. As an FP&A Manager, you will play a pivotal role in driving financial performance across Volume, Revenue, and Margin, partnering closely with business leaders to influence strategy and results. Reporting to the Executive Director, this role offers strong visibility, cross-functional collaboration, and the opportunity to shape financial outcomes in a dynamic healthcare environment.
Requirements
- Minimum of 5 years relevant finance work experience and prior FP&A experience in a similar large publicly traded organization.
- Minimum 5 years of experience with Microsoft Excel.
- Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projects based on strict calendar expectations.
Nice To Haves
- Knowledge of SAP and Oracle-based systems.
- Knowledge of pricing & reimbursement in the healthcare industry
- Strong attention to detail, analytical skills, and verbal and written communication skills
- Demonstrated ability to create partnerships across large enterprises and across different levels of the organization.
- Self-motivated with ability to work independently in a fast-paced organization under tight deadlines
- Experience synthesizing and analyzing large sets of data
Responsibilities
- Daily, weekly, monthly volume reporting
- Month end close responsibilities
- Tracking performance against forecast, identifying risks/opportunities versus the plan & actively engaging with the business to mitigate risks/take action on opportunities
- Lead the Budgeting & Forecasting process for Volume, Revenue & Margin working hand in hand with business leaders
- Being a resource for the Coram business leaders in understanding financial impacts of their actions & achievement of their metrics.
- Supporting ad hoc projects and reporting
Benefits
- medical
- dental
- vision coverage
- paid time off
- retirement savings options
- wellness programs
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What This Job Offers
Job Type
Full-time
Career Level
Manager
