This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
As the Senior Manager of Specialty FP&A, you will lead a team of 3 analysts and will report to the Lead Director of Financial Planning and Analysis (FP&A). This role allows you to support the Specialty Pharmacy business unit at CVS Health in budgeting, modeling, forecasting and variance analysis. Some areas under the purview of this leader include Pharmacy Pricing, M&A Reporting, Careplus planning and Client Profit Reporting.
Job Responsibility:
Ownership of key inputs into the annual operating plan and quarterly forecasting for the Specialty Pharmacy business
Assists in the preparation of monthly financial packages to be presented to senior management
Develops margin analyses, projections, reports, and presentations on a monthly, quarterly, and annual basis and ensures financial data accuracy
Identifies trends and developments in competitive environments and presents findings to senior management
Assists in the creation of an annual operating budget and annual strategic plan
Carries out special financial planning and/or analysis of projects of varying nature and complexity which may include financial metrics, process improvement initiatives, competition, investments, etc.
Manage and oversee the development of team talent and providing continuous training/ learning opportunities, striving for a high-performance, sustainable organization that meets its strategic and operational goals and objectives
Requirements:
7+ years of professional work experience in Finance, Accounting or similar function
3+ years of budgeting, forecasting and analytics experience
Ability to travel up to 10% (including plane)
Bachelor’s Degree preferred
equivalent years of related professional work experience may substitute
Nice to have:
Previous Pharmacy or Healthcare experience
Working knowledge of SQL and Access
2+ years leadership experience
Excellent verbal and written communication skills
Ability to build strong relationships with other teams within the company and be able to enact change
What we offer:
Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching