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CVS Health, a Fortune 8 company, is seeking a Financial Planning and Analysis Senior Manager to join our dynamic team. In this role, you will support the PBM Product team in addition to being the lead Finance liaison for the PBM capital planning process. You will have the opportunity to work hands on with the PBM Product team on very innovative and exciting products and support their teams in achieving their financial and strategic goals. Use effective support of financial closing, planning and forecasting processes to help drive the quality and integrity of P&L reporting and to provide financial analysis and recommendations in support of management’s evaluation of strategic and business initiatives.
In this role you will conduct complex financial reporting and analysis and provide data and analysis to support the business unit’s mission. Assist with analysis of key components of financial results, identifying trends and variances; addressing questions as needed. Drive innovation and efficiency in existing processes and developing new reporting and insights. You will also support financial information requests from business financial management and participate in special projects and conducts ad hoc reporting requests as needed.
Key Responsibilities:
1. Assist with analysis of key components of financial results, identifying trends and variances; addressing questions as needed.
2. Month end close, planning and forecasting processes.
3. Responsible for complex financial reporting and analysis and provide data and analysis to support the business unit’s mission.
4. Activities that drive the quality and integrity of P&L reporting
5. Lead a team of analysts to help achieve financial goals
6. Develop a strong knowledge of the PBM Product business as well as the capital projects that support the broader PBM financial goals
In this role you will conduct complex financial reporting and analysis and provide data and analysis to support the business unit’s mission. Assist with analysis of key components of financial results, identifying trends and variances; addressing questions as needed. Drive innovation and efficiency in existing processes and developing new reporting and insights. You will also support financial information requests from business financial management and participate in special projects and conducts ad hoc reporting requests as needed.
Key Responsibilities:
1. Assist with analysis of key components of financial results, identifying trends and variances; addressing questions as needed.
2. Month end close, planning and forecasting processes.
3. Responsible for complex financial reporting and analysis and provide data and analysis to support the business unit’s mission.
4. Activities that drive the quality and integrity of P&L reporting
5. Lead a team of analysts to help achieve financial goals
6. Develop a strong knowledge of the PBM Product business as well as the capital projects that support the broader PBM financial goals
Pay Range
The typical pay range for this role is:
Minimum: 75,400
Maximum: 158,300
Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range of factors, including location.
Required Qualifications
- 7+ years of professional work experience
- 5 + years financial management experience including strategic and business planning, accounting, and financial analysis
COVID Requirements
COVID-19 Vaccination Requirement
CVS Health requires certain colleagues to be fully vaccinated against COVID-19 (including any booster shots if required), where allowable under the law, unless they are approved for a reasonable accommodation based on disability, medical condition, religious belief, or other legally recognized reasons that prevents them from being vaccinated.
You are required to have received at least one COVID-19 shot prior to your first day of employment and to provide proof of your vaccination status or apply for a reasonable accommodation within the first 10 days of your employment. Please note that in some states and roles, you may be required to provide proof of full vaccination or an approved reasonable accommodation before you can begin to actively work.
Preferred Qualifications
- PBM/Healthcare Industry experience preferred
- MBA/MS degree preferred
Education
Bachelor’s Degree or equivalent experience required.
Business Overview
Bring your heart to CVS Health
Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand — with heart at its center — our purpose sends a personal message that how we deliver our services is just as important as what we deliver.
Our Heart At Work Behaviors™ support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable.
We strive to promote and sustain a culture of diversity, inclusion and belonging every day.
CVS Health is an affirmative action employer, and is an equal opportunity employer, as are the physician-owned businesses for which CVS Health provides management services. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.
