Senior Manager of Operations Forecasting, CVS Health

CVS Health

Location:
United States, Work At Home, Texas

Category:
Consulting

Contract Type:
Employment contract

Salary:

Not provided

Save Job

Job offer has expired

Job Description:

We are seeking a sharp, strategic, and highly analytical Senior Manager of Operations Forecasting to lead forecasting across our regions for demand and supply planning. This role sits at the center of execution and strategy, shaping the models that drive critical business decisions and ensuring we deliver on customer expectations with precision and efficiency.

Job Responsibility:

Lead our regional forecasting strategy by building, refining, and owning regional operational forecasts across demand and supply for our In-home and virtual provider visits
Evaluate existing data sources and reports to enhance current forecasting analyses and models, identifying opportunities for increased efficiency and accuracy
Transform data into actionable strategies by analyzing historical trends, real-time indicators, and market dynamics to generate clear insights and scenario-based models that inform and optimize forecasts
Develop and implement forecasting tools, dashboards, and automation strategies
Drive Operational Excellence by converting forecast outputs into effective workforce plans for both 1099 and W2 providers, maximizing performance and minimizing costs
Prepare and deliver regular, impactful reports and present strategic updates to executive leadership, utilizing clear narratives and data-driven recommendations
Proactively identify potential risks, emerging opportunities, and various scenarios
effectively communicate forecast deviations and propose comprehensive mitigation strategies
Foster strong collaboration with Finance on cross-functional planning initiatives to guarantee that forecasts are fully aligned with overarching business objectives and planning timelines
Perform thorough root cause analyses with a focus on identifying solutions when actual results deviate from expectations, and disseminate findings along with recommended corrective actions to enhance overall business performance.

Requirements:

Bachelor’s degree in a quantitative field (e.g., Engineering, Business, Economics, Analytics)
7 or more years of experience in forecasting, operations strategy, or analytics roles in high-growth environments
Strong analytical and modeling skills in tools such as Excel, SQL, etc. as well as command of forecasting methods and scenario planning
Experience working with cross-functional stakeholders and maintaining excellent relations with operations and product teams at all levels
Excellent verbal and written communication skills—able to translate complex data into actionable insights
Occasional travel is required for meetings.

Nice to have:

Advanced degree such as MBA preferred
Systems thinker with a builder mindset—you thrive on solving complex, cross-functional problems
Adaptable, entrepreneurial, and comfortable in high-growth, fast-changing environments
Results oriented individual with a reputation of doing what it takes to get the job done while ensuring strong interpersonal relationships.

What we offer:

Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.

Additional Information:

Job Posted:
July 01, 2025

Expiration:
July 06, 2025

Employment Type:

Fulltime

Work Type:

Remote work

View All Jobs In This Company

Job Link Share:

Senior Manager of Operations Forecasting