Finance Manager

Were building a world of health around every individual shaping a more connected convenient and compassionate health experience. At CVS Health youll be surrounded by passionate colleagues who care deeply innovate with purpose hold ourselvesaccountable and prioritize safety and quality in everything we do. Join us and be part of something bigger helping to simplify health care one person one family and one community at a time.

Position Summary

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.

Job Purpose & Summary

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 and collaborating with stakeholders to align financial goals with business objectives. Ensures accurate financial reporting drives process improvements and contributes to strategic planning and risk assessment.

Responsibilities

• Lead the annual Financial Planning & Analysis (FP&A) budgeting process partnering with key stakeholders to establish financial targets and allocate resources effectively.
• Analyze financial performance through variance trend and profitability analysis providing actionable insights and recommendations to senior leadership.
• Perform scenario and sensitivity analyses to assess the financial impact of business decisions and support strategic planning.
• Develop and maintain complex financial models to support long-term planning and strategic decision-making.
• Evaluate the financial performance of business units product lines and projects identifying opportunities for growth efficiency and profitability.
• Design implement and improve FP&A processes systems and tools to enhance accuracy efficiency and reporting capabilities.

Required Qualifications

• 5 years of experience in FP&A roles
• 3 years experience with SAP Excel PPT Tableau experience supporting biz partnership
• A successful candidate should demonstrate strong analytical and problem-solving skills; and a collaborative team-oriented mindset.

Preferred Qualifications

• Apptio
• Retail industry experience
  

Education

• Bachelors degree in Finance or Equivalent experience

Anticipated Weekly Hours

Time Type

Pay Range

The typical pay range for this role is:

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.

Our people fuel our future. Our teams reflect the customers patients members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

Additional details about available benefits are provided during the application process and on Benefits Moments.

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal state and local laws.