Senior Manager, Financial Planning and Analysis (FP&A)

CVS Health•Cumberland, RI

6d•Hybrid

About The Position

CVS Health is hiring a Senior Manager, FP&A, within its Pharmacy and Consumer Wellness (PCW) Segment. Reporting to the Executive Director, this critical and highly visible role supports the Planning pillar of the FP&A Center of Excellence (CoE). This position impacts strategic decision making and sustainable long-term earnings growth through support of stakeholders in all aspects of financial planning and performance management. Success in this role requires critical and adaptive thinking — challenging assumptions, synthesizing complex inputs, and flexing approaches as business priorities and data evolve.

Requirements

7+ years of relevant financial work experience in a large publicly traded organization
Demonstrated experience with budgeting, strategic planning, and financial modeling
Demonstrated critical and adaptive thinking skills, including the ability to frame ambiguous problems, evaluate trade-offs, and adjust recommendations based on changing priorities and new data
Experience engaging with executive leadership including strong logical reasoning and storyboarding to impact decision making
Advanced proficiency in Microsoft tools including Excel and PowerPoint
Willingness to travel up to 5% (including plane)

Nice To Haves

Self-motivated with the ability to work independently in a fast-paced organization under tight deadlines
Strong attention to detail and analytical skills
Excellent verbal and written communication skills
Adept at problem solving and decision making
Effective cross-functional collaboration with the ability to influence key stakeholders
Prior experience with products such as SAP S4, Anaplan, etc.
Experience using AI tools to drive work efficiencies and support decision making
Ability to work in a hybrid model (in office Tuesday, Wednesday and/or flexible days as necessary)

Responsibilities

Lead the consolidation of the annual operating plan and annual multi-year strategic plan including socialization and formal business reviews with leadership
Facilitate complex financial analysis, challenge assumptions, and translate analytic insights into concise executive-level presentations to support decision making
Perform financial modeling, scenario analysis, and sensitivity analysis to evaluate the financial impact of various business situations; rapidly adapt models and recommendations as new information, risks, and constraints emerge
Work with Finance Leadership, Business Leads, Enterprise Finance, and Enterprise Strategy to play a key role in supporting quarterly earnings and strategy updates
Prepare reporting packages, formal business reviews, Board of Directors, and other leadership presentations
Routinely work cross-functionally, both within the Segment and Enterprise-wide, in support of various projects and initiatives
Drive enhancements to current planning and analysis processes to increase efficiency and shorten timelines; Focus on implementing artificial intelligence (AI) solutions into daily work and on supporting finance transformation initiatives
Take on new projects and ad-hoc analysis as needed to support changing business needs