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Manager, Financial Planning and Analysis

https://www.cvshealth.com/ Logo

CVS Health

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Location:
United States

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

60300.00 - 145860.00 USD / Year

Job Description:

The Manager, Financial Planning and Analysis performs economic research and studies of rates of return, depreciation, and investments. Analyzes profit-and-loss income statements and prepares reports and recommendations to management. Generates forecasts and analyzes trends in sales, finance, and other areas of business. Researches economic progressions to assist the organization's financial planning. Also, creates financial models of 'what if' scenarios for future business planning decisions in areas such as new product development and new marketing strategies.

Job Responsibility:

  • Collaborates with other departments to understand their financial needs, gather relevant data, and assist in the creation of financial plans
  • Facilitates complex financial analysis to support decision-making and provide insights to senior management
  • Analyzes variances between actual performance and budget/forecast
  • Performs financial modeling and ad-hoc analysis under minimal supervision
  • Prepares monthly and quarterly reporting packages and formal business reviews
  • Communicates financial summaries and complex dashboard information to management, executives, and stakeholders
  • Collaborates internally and externally with treasury, business strategy, investor relations, and enterprise financial planning and analysis
  • Identifies and improves financial planning and analysis inefficiencies
  • Interviews, selects, and develops staff

Requirements:

  • 5+ years of financial planning and analysis experience
  • Bachelors degree required or equivalent years of relevant experience
  • Adept at problem solving and decision making skills
  • Adept at collaboration and teamwork
  • Adept at growth mindset (agility and developing yourself and others) skills
  • Adept at execution and delivery (planning, delivering, and supporting) skills

Nice to have:

  • Logistics experience
  • Certified Corporate FP&A Professional (FPAC)
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:
November 05, 2025

Expiration:
November 30, 2025

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