Manager, PCW Financial Planning and Analysis, CVS Health

CVS Health

Location:
United States, Cumberland, Rhode Island

Category:
Finance

Contract Type:
Employment contract

Salary:

66330.00 - 145860.00 USD / Year

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Job Description:

Manager, Financial Planning and Analysis will help lead the Pharmacy and Consumer Wellness (PCW) Segment's Working Capital reporting and planning processes, including monthly actuals reporting, risk and opportunity tracking, forecasting, and budgeting. The role will also assist on selected P&L reporting and analysis.

Job Responsibility:

Lead monthly Working Capital reporting by compiling data from business partners and summarizing results for senior leadership reviews
Manage forecasting and operating plan processes for Working Capital, including coordinating system timelines, consolidating data, and preparing presentation materials
Track risks and opportunities associated with Working Capital to inform strategic decision-making
Support selected P&L reporting activities, such as FTE tracking, store reporting updates, and other analysis
Assist Planners in using the SAP S/4 Planning System by providing functional support and guidance
Provide accurate, timely and insightful analysis in response to ad hoc management requests and issues

Requirements:

5+ years of experience with financial analysis and reporting
4+ proficiency in Excel and PowerPoint
Bachelor's degree required or equivalent years of related experience

Nice to have:

Experience with and/or an understanding of budgeting and forecasting
Understanding of financial reports including the income statement and balance sheet
Experience with financial close processes and with financial systems, specifically S4
Excellent written and verbal communication skills
Strong attention to detail
Proven ability to handle multiple tasks without direct supervision
Desire to work in a large corporate setting

What we offer:

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

Employment Type:

Fulltime

Work Type:

Hybrid work

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Manager, PCW Financial Planning and Analysis