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
In this role as Manager – FP&A business, you will report to the Lead Director of Service Ops FP&A. You will be responsible for consolidating, reporting and the creation of management presentations and or talking points for forecasts, budget and the strategic plan for the Operations Enablement & Provider Services (OEPS) org within Service Ops.
This role will work closely with various leaders within the Business, as well as Finance, ensuring accurate reporting of forecasts, budgets, and strategic plans and providing senior leadership with the appropriate level of detail.
The successful candidate should demonstrate strong communication skills, the skill to develop a deep understanding of expense allocations, and the ability to consolidate and report results to business partners and management. You must be able to multi-task and prioritize in a fast-paced environment, work independently with guidance from management, and deliver financial reporting and analysis on both regular and ad hoc frequencies, including creating financial models and supporting exhibits in PowerPoint.
We are looking for individuals with a solid understanding of budgeting, forecasting, and analytical financial reporting.
Required Qualifications
- Minimum of 5 years of experience
- Ability to develop reporting and consolidate results to business partners
- Strong attention to detail & proven team player with ability to work with all levels of colleagues, including managers and peers
- Strong analytical skills
- Ability to understand complex financial concepts and perform detailed analysis
Preferred Qualifications
- Deep Understanding of financial systems (Hyperion, S4, Oracle, etc)
- Experience in the healthcare/insurance industry
- Ability to interpret financial results within the context of the larger company strategy
- Effectively employ both written and interpersonal skills in accomplishing responsibilities
Education
Bachelor’s Degree in Finance, Accounting or Quantitative field required
Anticipated Weekly Hours
40Time Type
Full timePay Range
The typical pay range for this role is:
$66,330.00 - $145,860.00This 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.
Skills Required
- Minimum of 5 years of experience
- Bachelor's Degree in Finance, Accounting or Quantitative field
- Ability to develop reporting and consolidate results to business partners
- Strong attention to detail and proven team player with ability to work with all levels of colleagues
- Strong analytical skills
- Ability to understand complex financial concepts and perform detailed analysis
- Ability to create financial models and supporting exhibits in PowerPoint
- Ability to multi-task, prioritize in a fast-paced environment, and work independently with guidance from management
- Deep understanding of financial systems (Hyperion, S4, Oracle, etc.)
- Experience in the healthcare/insurance industry
- Ability to interpret financial results within the context of company strategy
- Effective written and interpersonal communication skills
What We Do
CVS Health is the leading health solutions company that delivers care in ways no one else can. We reach people in more ways and improve the health of communities across America through our local presence, digital channels and our nearly 300,000 dedicated colleagues – including more than 40,000 physicians, pharmacists, nurses and nurse practitioners. Wherever and whenever people need us, we help them with their health – whether that’s managing chronic diseases, staying compliant with their medications, or accessing affordable health and wellness services in the most convenient ways. We help people navigate the health care system – and their personal health care – by improving access, lowering costs and being a trusted partner for every meaningful moment of health. And we do it all with heart, each and every day.
