Manager FP&A, 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:

This role is responsible for the financial reporting and analysis of Aetna’s Commercial Medical Premium. This involves turning premium data into information to allow for market and segment views of premium drivers between actual and forecasted results.

Job Responsibility:

Compile, reconcile and maintain customer level premium data from numerous sources across multiple Access databases
build cohort level budget and forecast premium and membership data from multiple forecasting tools
produce and analyze customer level premium reports and other reporting tools to understand business performance and drivers of results
provide support to Segment and Region Finance teams
provide guidance to team’s FLDP
develop and implement enhancements, efficiencies, and modifications to improve processes and respond to business needs

Requirements:

5+ years of accounting, reporting or financial analysis experience
1+ years of Access and Excel experience

Nice to have:

Experience in Hyperion and Oracle GL
excellent attention to detail and commitment to data accuracy
ability to independently problem solve

What we offer:

Affordable medical plan options
a 401(k) plan including matching company contributions
an employee stock purchase plan
no-cost wellness programs including 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:
August 27, 2025

Expiration:
September 08, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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Manager FP&A