Executive Director, Forecasting Operations & Strategy, CVS Health

CVS Health

Location:
United States, Farmers Branch, Texas

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

131500.00 - 303195.00 USD / Year

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Job Description:

Executive Director of Forecasting Operations & Strategy will be a key senior strategic operations leader for the Home and Community Services business, responsible for leading and coordinating all forecasting related activities representing operations in partnership with Finance, Operations, Analytics, Product and other stakeholders.

Job Responsibility:

Lead the bottoms-up operational forecasting process ensuring alignment with top-down finance forecasts
Lead the National Production team driving target setting, analysis, production execution and building consensus with clients
Build and maintain trust and relationship with key national/enterprise accounts, regional and cross-region clients
Develop Production and GeoMode roadmaps, initiatives, operational portfolio to impact IHE performance
Responsible for cross-matrix and enterprise wide stakeholder alignment representing Production and GeoMode functions
Manage, mentor and develop a high-performing team of operational and delivery professionals
Oversight for all analytics work related to clients and clinician experience organization

Requirements:

Approximately 12 years of healthcare experience
Experience identifying business opportunities and creating and implementing operational and/or product strategies to address business needs
Strong financial acumen building and managing forecasts with clients and leadership, P&L management, scenario modeling and sensitivity analysis
Proven ability to understand business strategies, to set strategic direction and formulate/execute concise solutions to complex problems
Proven ability to work successfully within a matrix environment and influence internal stakeholders to achieve optimal results
Strong people management skills and proven experience leading teams through growth and change
Critical thinking skills: ability to develop, document and effectively communicate strategies
Experience gathering data, analyzing issues, identifying core causes and address opportunities related to a diverse and dynamic slate of business challenges
Project and change management skills to respond to short- and long-term business priorities
Proven communication and collaboration skills with business leadership, operational peers and centers of excellence
Demonstrate a commitment to diversity, equity, and inclusion through continuous development, modeling inclusive behaviors, and proactively managing bias
Bachelor's Degree or equivalent

What we offer:

Affordable medical plan options
401(k) plan with matching company contributions
Employee stock purchase plan
Wellness screenings
Tobacco cessation programs
Weight management programs
Confidential counseling
Financial coaching
Paid time off
Flexible work schedules
Family leave
Dependent care resources
Colleague assistance programs
Tuition assistance
Retiree medical access

Additional Information:

Job Posted:
September 16, 2025

Expiration:
September 30, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Executive Director, Forecasting Operations & Strategy

CVS Health

Location:United States, Farmers Branch, Texas

Category:IT - Administration

Contract Type:Employment contract