Finance Analytics Manager, CVS Health

CVS Health

Location:
United States, Hartford

Category:
Finance

Contract Type:
Employment contract

Salary:

66330.00 - 145860.00 USD / Year

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Job Description:

At CVS Health, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation’s leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues – caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day. The Finance Analytics Manager (Value Based Analytics) is responsible for the development of monthly accrual forecasting and management processes in partnership with Finance and other support groups.

Job Responsibility:

Development of monthly accrual forecasting and management processes in partnership with Finance and other support groups
Work simultaneously across the Medicare VBC continuum, assisting the current team with monthly duties managing an inventory of Medicare accruals exceeding a half Billion dollars annually
Providing consultative support to finance stakeholders and working alongside actuarial and Network team members to ensure the accurate reporting of accrual balances on a monthly cadence
Responsible for additional ad hoc analyses to address impactful P&L drivers, as well as executing frequent deep dives into contract trend analytics as well as ensuring appropriate management of VBC deal inventory
Assist the Senior Manager and Director by working alongside the VBC Financial Analytics team as well as other key finance, accounting and Network groups to further expand on the current accrual process
Operate with a continuous improvement mindset looking for opportunities to improve process inefficiencies, simplify data visibility, and champion quality assurance processes

Requirements:

5+ years of FP&A experience in Healthcare Finance
5+ years advanced knowledge of Microsoft Excel
Experience communicating effectively across many levels within the organization, including Executive Directors (DMMs) and VPs (VPMM)
Experience influencing decisions by creating a strong case for action, using analytical findings based on a strong financial acumen
Knowledge of VBA, SQL, or related applications
Knowledge of Financial cost accounting
Advanced analytical Skills
Self-starter with ability to work with team members or independently on multiple projects with little supervision
Strong Organizational and Time Management skills
Team Building Skills: ability to partner across departments to drive decisions

Nice to have:

Experience communicating effectively across many levels within the organization, including Executive Directors (DMMs) and VPs (VPMM)
Experience influencing decisions by creating a strong case for action, using analytical findings based on a strong financial acumen
Knowledge of VBA, SQL, or related applications
Knowledge of Financial cost accounting
Advanced analytical Skills
Self-starter with ability to work with team members or independently on multiple projects with little supervision
Strong Organizational and Time Management skills
Team Building Skills: ability to partner across departments to drive decisions

What we offer:

Affordable medical plan options
401(k) plan (including matching company contributions)
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

Additional Information:

Job Posted:
August 02, 2025

Expiration:
August 31, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Finance Analytics Manager