Manager, Financial Planning & Analysis, CVS Health

Manager, Financial Planning & Analysis

CVS Health

Location:
United States

Category:
Finance

Contract Type:
Employment contract

Salary:

54300.00 - 145860.00 USD / Year

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Job Description:

The Manager of Financial Planning & Analysis position supports SG&A business expense management within CVS Health's Pharmacy Services Segment (PSS). This position is a member of PSS FP&A's core Expense Management team and will work cross-functionally with other Segment Finance teams in order to manage, plan, and report PSS business unit expenses.

Job Responsibility:

Partner with business leaders to build annual budgets and update quarterly forecasts
Subject matter expert for all financial planning activities associated with assigned business units
Support month-end close activities including variance analyses, reporting, and journal entries
Assist Senior Finance Management with 3-year strategic planning
Collaborate with cost center owners to ensure business unit FTE rosters are maintained
Work on ad hoc strategic projects for finance and/or the business to evaluate performance of current and proposed investments
Work directly with cost center owners to align forecast timing and appropriate accounting practices
Complete monthly variance analysis and reporting for Senior Management meetings
Support and work closely with HR, Accounting, Finance and Operations to ensure accurate planning and reporting

Requirements:

5 or more years of relevant experience in an FP&A role
5 or more years of experience with Microsoft Excel
5 or more years of experience with SAP ERP products
Excellent communication skills (both oral and written) and comfortable presenting to Senior Management/Executive Leadership
Bachelor's degree OR equivalent experience

What we offer:

Affordable medical plan options
401(k) plan with matching company contributions
Employee stock purchase plan
Wellness screenings
Tobacco cessation and weight management programs
Confidential counseling and 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:
October 30, 2025

Expiration:
November 14, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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