Manager, Financial Planning and Analysis (FP&A)

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable 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 a Financial Planning and Analysis (FP&A) Manager, you will support DDAT financials for Corporate Shared Services — Enterprise Delivery and Corporate Systems. This role leads financial planning and analysis, budgeting, forecasting, reporting, process improvements, stakeholder partnership, and strategic financial support.

As a Manager, you will also: 

• Lead annual FP&A, budgeting, and forecasting processes in partnership with key stakeholders VP Technology Leaders.

• Analyze financial performance, variances, trends, and risks; provide insights and recommendations to senior leadership.

• Conduct scenario and sensitivity analyses to guide strategic decisions.

• Build financial models to support strategic decisions and long-term planning.

• Evaluate business unit, product, and project financial performance to identify risks and opportunities.

• Improve FP&A processes, systems, and tools to increase efficiency and accuracy.

• Ensure budgets and forecasts are accurate and aligned with strategic objectives.

Required Qualifications:

• 5+ years of experience in a matrixed organization across finance, leadership, and project management

• 3+ years of Corporate Finance FP&A experience

• 3+ years of experience with spreadsheets, large data sets, databases, and presentation tools, including Word, Excel, and PowerPoint

• Ability to manage multiple priorities

• Strong collaboration and teamwork skills

• Strong problem-solving and decision-making skills

• Knowledge of Generally Accepted Accounting Principles

• Ability to travel up to 10% (including by plane)

Preferred Qualifications:

• Corporate IT or digital finance experience

• Experience with Clarity PM, Anaplan, Apptio, SAP Business Intelligence, S/4HANA, or Analysis for Excel

• Financial modeling or project trend analysis experience

• Finance experience in a large public company

• Ability to work independently, follow direction, and manage tight deadlines

• Experience partnering with senior management and executive leadership

Education:

• Bachelor’s degree in Finance, Accounting, or Economics preferred; equivalent years of related professional work experience may substitute

• MBA or CPA preferred

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.