Senior FP&A Manager - Health 100

CVS Health•Hartford, CT

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 We have an exciting opportunity in Shared Services FP&A for a Senior Finance Manager role. The successful candidate will help lead the development and execution of the financial planning, reporting and analysis of the newly launched Health100 Engagement Platform. This position will provide strategic leadership and oversight for the financial planning and analysis functions by coordinating the full P&L (revenue + expense) planning and reporting process, providing guidance on financial strategy, managing business cases and collaborating with stakeholders to align financial goals with business objectives. This is an incredible opportunity for the right individual who wants to roll up their sleeves and deliver significant impact – learning the business, so you can assist with guiding decision making. This role will provide you with regular opportunities to collaborate and present to senior leadership, while helping you to expand your skills, preparing you for growth in your career. This role will also be a key participant and leader in our FP&A Modernization effort, working alongside others in this department and across the organization to deliver meaningful progress on our multi-year strategy to enhance our capabilities. If joining a team with an employee-focused culture, dedicated to your development and success, while delivering exceptional results and significant impact is of interest to you, this may be the next big step in your career.

Requirements

7+ years of experience in Finance, including full P&L (Revenue + Expense) planning and reporting.
3+ years of leadership experience directly or indirectly managing a team.
Strong collaboration skills and willingness to work across business units within a complex organization.
Exceptional problem solving and analytical skills, including an owner’s mindset for tackling challenges
Excellent oral and written communication skills.
A Bachelors degree or equivalent years of work experience is required.

Nice To Haves

Masters degree is preferred

Responsibilities

Lead the process for developing the annual budget and quarterly forecasts, along with long-term expense & revenue projections based on analysis and organizational strategy.
Develop and maintain financial models and dashboards to evaluate the financial impact of various business scenarios and help guide strategic decisions.
Prepare and present financial reports, variance analysis and key insights to Finance leadership and stakeholders, highlighting areas of opportunity and risk.
Lead special projects and ad hoc analyses as required by leadership, providing actionable insights and recommendations to support strategic initiatives.