Senior Manager, Capital Planning & Financial Operations

CVS Health

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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 As a key member of the Digital, Data, Analytics and Technology (“DDAT”) team, you will be an integral member a dynamic organization committed to building delightful customer experiences at scale, accelerating business growth, and driving operational efficiencies by powering CVS Health to be a ‘digital first, technology forward and data driven’ company. This role is responsible for managing critical aspects of the Aetna Technology organization’s Capital investment strategy including capital budget processes, analyzing financial data, and forecasting future needs. Key responsibilities include developing business cases, conducting financial analyses, and presenting findings to senior leadership to ensure alignment with strategic and financial goals. To be successful in this role, you must have a firm financial acumen as well as experience in a product development environment. You must have demonstrated success in leading cross-functional teams to deliver results within clearly defined time parameters. You need to have top-notch project management skills.

Requirements

• 7+ years of professional experience in a finance and/or procurement role (e.g., financial analyst, procurement lead).
• 5+ years of budget planning and management, including capital planning.
• 5+ years of experience leading cross functional projects.
• Able to drive timelines and workflows.
• 3+ years working with product & development teams.

Nice To Haves

• Master’s degree
• Experience forecasting and setting project allocations in Clarity.

Responsibilities

• Support annual capital planning efforts for teams across Aetna Technology.
• Perform detailed analysis of capital investments to ensure they align with strategic and financial goals.
• Develop and evaluate business cases for projects using data & metrics.
• Lead the development and maintenance of capital planning processes and policies.
• Collaborate closely with leaders in other departments (i.e., operations, project management, business) to align capital allocation with business objectives.
• Communicate complex financial information and recommendations to stakeholders at various levels, including senior leadership.

Benefits

• Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
• No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
• Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees