[Hiring] Finance Manager @CVS Health

Role Description

As the Pharmacy & Consumer Wellness (PCW)– Manager FP&A, you will be part of the DDAT FP&A team supporting the financials of PCW DDAT and will have the opportunity to use your management and organizational skills and logic to lead various efforts.

Provides strategic leadership and oversight for financial planning and analysis functions by:

• Managing a team of financial analysts.
• Coordinating budgeting and forecasting processes.
• Providing guidance on financial strategy.
• Collaborating with stakeholders to align financial goals with business objectives.
• Ensuring accurate financial reporting.
• Driving process improvements.
• Contributing to strategic planning and risk assessment.

Responsibilities include:

• Leading the annual Financial Planning & Analysis (FP&A) budgeting process, partnering with key stakeholders to establish financial targets and allocate resources effectively.
• Analyzing financial performance through variance, trend, and profitability analysis, providing actionable insights and recommendations to senior leadership.
• Performing scenario and sensitivity analyses to assess the financial impact of business decisions and support strategic planning.
• Developing and maintaining complex financial models to support long-term planning and strategic decision-making.
• Evaluating the financial performance of business units, product lines, and projects, identifying opportunities for growth, efficiency, and profitability.
• Designing, implementing, and improving FP&A processes, systems, and tools to enhance accuracy, efficiency, and reporting capabilities.

Qualifications

• 5+ years of experience in FP&A roles.
• 3+ years’ experience with SAP, Excel, PPT, Tableau experience supporting biz partnership.
• Strong analytical and problem-solving skills.
• Collaborative, team-oriented mindset.

Requirements

• Apptio.
• Retail industry experience.

Education

• Bachelor's degree in Finance, or Equivalent experience.

Benefits

• Comprehensive medical, dental, and vision coverage.
• Paid time off.
• Retirement savings options.
• Wellness programs.
• Other resources, based on eligibility.

Pay Range

The typical pay range for this role is: $66,330.00 - $145,860.00. This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography, and other relevant factors. This position is eligible for a CVS Health bonus, commission, or short-term incentive program in addition to the base pay range listed above.