Manager, FP&A (IC)

CVS Health is seeking a Manager, FP&A (IC) to report to the Lead Director of HCB FP&A. The successful candidate will be responsible for consolidating, reporting, and creating management presentations and talking points for forecasts, budget, and strategic plans for HCB with a primary focus on the Government business (Medicare & Medicaid).

Requirements

• Lead planning and analysis for projects of varying complexity, including financial metrics and process improvement initiatives.
• Demonstrate strong attention to detail and analytical skills.
• Provide impactful financial recommendations for executive leadership.
• Technical knowledge of financial systems (Hyperion, S4, etc.).
• Leverage strong financial modeling skills in Excel (including advanced functions such as Macros and Index Match).
• Assist in developing ad hoc analyses and actionable recommendations for senior leadership.
• Communicate effectively, both written and verbally
• Champion continuous process improvement, especially through leveraging new technology.

Benefits

• Affordable medical plan options
• 401(k) plan (including matching company contributions)
• Employee stock purchase plan
• Wellness screenings
• Tobacco cessation and weight management programs
• Confidential counseling and financial coaching
• Paid time off
• Flexible work schedules
• Family leave
• Dependent care resources
• Colleague assistance programs
• Tuition assistance
• Retiree medical access