CrawlJobs Logo

Manager, Financial Planning & Analysis

https://www.cvshealth.com/ Logo

CVS Health

Location Icon

Location:
United States, Hartford

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

60300.00 - 145860.00 USD / Year
Save Job
Save Icon
Job offer has expired

Job Description:

As a Financial Planning and Analysis Manager, you will be responsible for financial forecasting and analysis within the Medicare Pharmacy segment. This role will require strong time management, organization, and communication skills along with strong attention to details and the ability to work in a dynamic environment. This position allows you to work cross-functionally with actuarial, underwriting, accounting, finance, sales, and performance management teams to collaborate on building and maintaining forecast models, assumptions, and to understand the business. You will have visibility into membership, revenue, and pharmacy cost forecasting, allowing for Gross Profit P&L ownership.

Job Responsibility:

  • Building and maintaining forecast and budget models for membership and gross profit
  • Developing and communicating financial projection assumptions
  • Creating effective reporting to support leadership reviews during quarterly projection cycles
  • Analyzing drivers of variances to forecasts and budgets
  • Enhancing processes to incorporate additional financial detail in order to better support the Medicare business

Requirements:

  • 5+ years of financial planning & analysis experience with deep understanding of financial management
  • Bachelor's degree required or equivalent years of related experience
  • Strong communication skills and attention to detail
  • Ability to manage time effectively amid competing priorities
  • Medicare or Pharmacy experience preferred
  • Experience with Hyperion financial planning system
  • Proficient with Microsoft Office Products including Outlook, Word, PowerPoint, and Excel

Nice to have:

  • Medicare or Pharmacy experience preferred
  • Experience with Hyperion financial planning system
What we offer:
  • 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

Additional Information:

Job Posted:
March 19, 2025

Expiration:
April 30, 2025

Employment Type:
Fulltime
Work Type:
Remote work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Manager, Financial Planning & Analysis

New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...
Location
Location
Philippines , Pasig, Metro Manila
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
  • Post qualification experience in industry would be advantageous
  • Strong excel skills, with financial modelling experience being essential
  • Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
  • Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
  • Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
  • Ability to work independently and as part of the wider team
  • Understanding of multi-currency, working in a global environment.
Job Responsibility
Job Responsibility
  • Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
  • Being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
  • Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
  • Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
  • Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
  • Support on various transformational finance projects (e.g., Finance systems migrations, Finance & Commercial system integrations, Company mergers/restructures, Development of reporting tools & processes, Support in the delivery of enhancements of core finance systems).
What we offer
What we offer
  • Hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
  • Learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers.
Read More
Arrow Right
New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...
Location
Location
Philippines , Pasig, Metro Manila
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
  • Post qualification experience in industry would be advantageous
  • Strong excel skills, with financial modelling experience being essential
  • Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
  • Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
  • Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
  • Ability to work independently and as part of the wider team
  • Understanding of multi-currency, working in a global environment.
Job Responsibility
Job Responsibility
  • Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
  • Be the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
  • Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
  • Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
  • Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
  • Support on various transformational finance projects (Finance systems migrations
  • Finance & Commercial system integrations
  • Company mergers/restructures
  • Development of reporting tools & processes
  • Support in the delivery of enhancements of core finance systems).
What we offer
What we offer
  • Mid-shift
  • Day 1 HMO
  • Hybrid working approach
  • Learning and development programmes and systems (including PowerU and MyCampus)
  • Inclusive, equitable and diverse culture
Read More
Arrow Right
New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...
Location
Location
Philippines , Pasig
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
  • Post qualification experience in industry would be advantageous
  • Strong excel skills, with financial modelling experience being essential
  • Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
  • Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
  • Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
  • Ability to work independently and as part of the wider team
  • Understanding of multi-currency, working in a global environment.
Job Responsibility
Job Responsibility
  • Financial Planning & Analysis: Responsible for financial data input/management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
  • Responsible for being the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
  • Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
  • Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
  • Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
  • Projects: Support on various transformational finance projects
  • Finance systems migrations
  • Finance & Commercial system integrations
  • Company mergers/restructures
  • Development of reporting tools & processes
What we offer
What we offer
  • Our learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers
  • Our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
Read More
Arrow Right
New

Financial Planning and Analysis Analyst

We’re a leading Investor Services group offering end-to-end services in administ...
Location
Location
Philippines , Pasig, Metro Manila
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Qualified Accountant (CPA, ACCA or Equivalent) with practice background preferred with strong accounting capability
  • Post qualification experience in industry would be advantageous
  • Strong excel skills, with financial modelling experience being essential
  • Experience with Power BI, Workday, Sharperlight (or equivalent reporting tool) and Netsuite will be of a distinct advantage
  • Capable of working to meet tight deadline deliverables, and able to be flexible to prioritise multiple tasks and deliverables at one time
  • Ability to summarise findings and conclusions in a succinct and professional manner, tailored to senior management and board level audience
  • Ability to work independently and as part of the wider team
  • Understanding of multi-currency, working in a global environment.
Job Responsibility
Job Responsibility
  • Financial data input / management Workday Adaptive Planning system to support monthly forecasting, budgeting cycle
  • Be the gatekeeper of quality data across all of our relevant systems, driving remedial and corrective actions where necessary
  • Support the analysis, review and articulation of each budget and forecast to the cluster finance lead and business owners
  • Analyse financial data and prepare reports comparing actual results against budgeted and forecasted results to identify variances and where appropriate providing added value and insightful commentary to director level audience
  • Support ad-hoc reporting, analysis, and modelling requests as part of the wider FP&A team
  • Support on various transformational finance projects.
What we offer
What we offer
  • Hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues
  • Learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees’ careers.
Read More
Arrow Right
New

Financial Planning & Analysis Representative

As a Financial Planning & Analysis Representative, you will engage in a variety ...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Proficiency in SAP FI S/4HANA Accounting
  • Minimum 5 year(s) of experience is required
  • 15 years full time education
  • Strong analytical skills to interpret complex financial data
  • Experience with financial modeling and forecasting techniques
  • Ability to communicate financial concepts to non-financial stakeholders
  • Familiarity with financial reporting standards and compliance requirements
Job Responsibility
Job Responsibility
  • Drive performance, strategic analysis and identification and correction of financial or operational concerns
  • Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization
  • Expected to be an SME, collaborate and manage the team to perform
  • Responsible for team decisions
  • Engage with multiple teams and contribute on key decisions
  • Provide solutions to problems for their immediate team and across multiple teams
  • Analyze financial data to identify trends and provide actionable insights
  • Facilitate communication between departments to ensure alignment on financial strategies
Read More
Arrow Right
New

Financial Planning & Analysis Representative

As a Financial Planning & Analysis Representative, you will drive performance an...
Location
Location
India , Ahmedabad
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Proficiency in SAP Vendor Invoice Management
  • Minimum 5 year(s) of experience is required
  • 15 years full time education
  • Strong analytical skills to interpret complex financial data
  • Experience with financial modeling and forecasting techniques
  • Ability to communicate financial concepts to non-financial stakeholders
  • Familiarity with financial reporting standards and compliance requirements
Job Responsibility
Job Responsibility
  • Drive performance and strategic analysis
  • Identify and correct financial or operational concerns
  • Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization
  • Collaborate and manage the team to perform
  • Responsible for team decisions
  • Engage with multiple teams and contribute on key decisions
  • Provide solutions to problems for their immediate team and across multiple teams
  • Analyze financial data to identify trends and provide actionable insights
  • Support the development of financial models to forecast future performance
  • Fulltime
Read More
Arrow Right
New

Senior Financial Planning & Analysis (FP&A) Manager

This isn’t just another finance role, it’s your chance to make your mark at a gl...
Location
Location
Australia , Burleigh Heads
Salary
Salary:
Not provided
princesspolly.com Logo
Princess Polly
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Senior finance professional with proven FP&A or commercial finance experience, preferably in e-commerce or retail
  • Expert in financial modelling, forecasting, and BI tools (Power BI, SQL, Big Query
  • NetSuite experience a bonus)
  • Strong commercial acumen and a passion for problem solving
  • A proactive, problem-solving mindset with an eye for continuous improvement and able to anticipate future business needs
  • The confidence to challenge thinking, influence decisions, deliver impact and add value at all levels of the organisation
Job Responsibility
Job Responsibility
  • Own forecasting, budgeting, and planning processes that shape and drive business performance across AU & US
  • Build and optimise models, dashboards, and reporting that cut through the noise with clear, actionable insights
  • Partner with leaders across Finance, Merchandising, Marketing, and Supply Chain to shape strategy and performance
  • Coach and mentor our FP&A Analyst, lifting capability and output
  • Identify risks, spot opportunities, and challenge the status quo with data-led recommendations
What we offer
What we offer
  • Competitive salary package
  • Flexible working arrangements
  • Access to a best in class parental leave and family planning program
  • Exceptional employee discount program
  • A stunning newly renovated office in beautiful Burleigh Heads
  • Work as part of a team of dedicated individuals focused on doing their best each day
  • Staff social activities
  • Monthly birthday celebrations
  • Fulltime
Read More
Arrow Right
New

Head of Financial Planning & Analysis

Head of FP&A – London – Hybrid. Our client a leading corporate business operatin...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
weareorbis.com Logo
Orbis Consultants
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in a senior FP&A leadership role, ideally within a high-growth, fast-paced environment
  • Fully qualified accountant (ACA, CIMA, ACCA) with significant post-qualification experience
  • Experience in building and leading a high-performing FP&A team
  • Deep financial modelling experience, ideally with knowledge of working with SQL
  • Strong leadership capabilities and have experience managing projects in a fast-paced, high-growth environment
Job Responsibility
Job Responsibility
  • Work closely with the senior leadership team to provide detailed financial analysis
  • Develop and own complex financial models to support new business initiatives and investment decisions
  • Work closely with the financial controller to lead the production of timely and accurate monthly management reporting packs, providing clear commentary on performance
  • Develop and track key performance indicators (KPIs)
  • Develop and refine core financial model, ensuring it accurately reflects the unique drivers of the business
  • Manage and improve cash flow forecasting and Model various scenarios to stress-test plans and inform strategic pivots
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.