Manager, FP&A, CVS Health

CVS Health

Location:
United States, Remote

Category:
Finance

Contract Type:
Employment contract

Salary:

54300.00 - 159120.00 USD / Year

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Job Description:

As an FP&A Manager, you will direct operations for the financial planning processes, including budgeting, forecasting, and long-term strategic planning. This role will allow you to conduct in-depth financial analysis to evaluate the financial performance of business units or initiatives, analyzing profitability, cost drivers, pricing strategies, and investment opportunities.

Job Responsibility:

Direct operations for the financial planning processes, including budgeting, forecasting, and long-term strategic planning
Conduct in-depth financial analysis to evaluate the financial performance of business units or initiatives, analyzing profitability, cost drivers, pricing strategies, and investment opportunities
Assisting with the development of the company's strategic plans by providing financial analysis and insights
Preparing financial models and sensitivity analysis to support decision-making
Contributing to monthly and quarterly reporting packages and formal business reviews and participating in leadership presentations
Ensuring quality financial summaries and presenting complex dashboard information to management
Collaborating with business leaders to identify areas of improvement, cost-saving opportunities, and revenue growth strategies
Allocating resources to improve financial planning and analysis inefficiencies, implementing automation or standardization initiatives, and enhancing the accuracy and timeliness of financial reporting

Requirements:

Minimum of 5-7 years of experience in financial planning, reporting, and analysis
Experience with a large ERP financial systems such as Hyperion and SAP
Advanced skills in Microsoft tools (e.g., Excel with Power Query and/or Power BI, Pivot Tables, AI) or other data platforms (e.g., Tableau, SQL, macros)
Strong analytical and problem-solving skills
Excellent communication and collaboration abilities
Bachelor's Degree in Finance, Accounting or Quantitative field required
equivalent work experience may substitute

Nice to have:

Experience working with healthcare payors and/or government programs such as Medicare and Medicaid
CPA License
SQL knowledge

What we offer:

Affordable medical plan options
401(k) plan with matching company contributions
Employee stock purchase plan
No-cost 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 01, 2025

Expiration:
November 03, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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Manager, FP&A