Senior FP&A Manager

CVS Health•Work At Home-Connecticut, CT

1d•$82,940 - $182,549

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 This role will function as the Financial Planning and Analysis consolidations lead for Products & Services and Data & Analytics within DDAT (Data & Analytics and Technology). The role will serve as an advisor and report directly to the CFO responsible for this $1B+ capital and expense portfolio. This role will be a key member and partner to others on the team, interfacing with leaders to ensure accurate and timely consolidations. This position will consolidate the month end financials, forecasts, multi-year plans, and budgets to support reporting, strategic decisions, and stakeholder meetings. The ideal candidate will look to drive process improvements, innovation, and the implementation of best practices in financial operations and consolidations. The role will represent the team in cross-functional efforts and will assist in ad-hoc requests as needed. Key interactions for this role include executive leaders and financial stakeholders. The candidate will manage and develop an analyst and lead budgeting and forecasting within DDAT Admin.

Requirements

7+ years of related work experience in FP&A, finance, accounting, or a similar analytical function
Demonstrated experience with forecasting, budgeting, variance analysis, and financial modeling
Advanced proficiency in MS tools, including Excel and PowerPoint
Strong business partnership and communication skills; ability to influence stakeholders and drive decisions
Proven problem solving and decision-making skills; mastery of growth mindset (agility and developing self/others)
Excellent teamwork skills and ability to thrive in a highly collaborative and complex environment
Bachelor’s degree required (Finance, Accounting, Economics, Business, or related field preferred)

Nice To Haves

Knowledge of CVS financial systems and planning tools a plus
Experience supporting Technology and/or corporate shared services areas in previous roles a plus
Leverage strong financial modeling skills (Excel and advanced functions like Macros, Index Match, vLookup, etc)
Assist in the development of ad-hoc analyses and actionable recommendations for senior leadership
Drives continuous process improvement and leveraging of technology
Strong attention to detail and analytical skills
Has experience designing and executing process improvements
MBA/CPA or other relevant professional certification a plus

Responsibilities

Consolidate the month end financials, forecasts, multi-year plans, and budgets to support reporting, strategic decisions, and stakeholder meetings.
Drive process improvements, innovation, and the implementation of best practices in financial operations and consolidations.
Represent the team in cross-functional efforts.
Assist in ad-hoc requests as needed.
Manage and develop an analyst.
Lead budgeting and forecasting within DDAT Admin.