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
CVS Health’s Shared Services Finance group is seeking a Director, FP&A, who will lead the Finance Expense Planning & Reporting team, which is responsible for budgeting, forecasting, and reporting for Finance Organization’s operating expenses. This person will manage a team of five to six FP&A professionals and work closely with Finance leaders to build their annual budgets and provide them with clear updates on monthly results. This role requires a leader who can work effectively across the organization, build relationships with Finance executives, and continuously improve planning and reporting processes.
Responsibilities will include:
- Annual Budgeting, Quarterly Forecasts and Multi Year Planning
- Month End Close Review and Analysis
- Leader & Segment Reporting for month end results as well as budgets & forecasts
- FTE Planning & Reporting
- Building relationships with the Senior Finance leaders as well as key members of their organizations.
- Champion the use of new tools & methods to drive improvement in how the team works
- Managing a team of 5-6 colleagues
- Ad Hoc project support & analysis
Required Qualifications
- 10+ years of experience in Accounting, Corporate FP&A or related roles
- Experience building Annual Budgets & Forecasts in a large company.
- Experience managing the month end close process and associated reporting
- Technical knowledge of financial applications (S4, Hyperion, Anaplan, Tableau, Workiva)
- Strong excel and analytical skills, experience with creating executive level presentations.
Preferred Qualifications
- Ability to effectively and appropriately communicate with Senior Leaders as well as peers in Finance and throughout the enterprise.
- Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple deliverables.
- Experience using AI tools and an interest on staying current with advancements & trends
Education
- Bachelor’s Degree, with concentration in Accounting, Finance, Business, or related field
- Advanced degree or professional credential preferred
Pay Range
The typical pay range for this role is:
$100,000.00 - $231,540.00
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. This position also includes an award target in the company’s equity award program.
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
- 10+ years of experience in Accounting, Corporate FP&A or related roles
- Experience building annual budgets and forecasts in a large company
- Experience managing the month-end close process and associated reporting
- Technical knowledge of financial applications (S4, Hyperion, Anaplan, Tableau, Workiva)
- Strong Excel and analytical skills; experience creating executive-level presentations
- Experience managing and developing a team (5-6 direct reports)
- Bachelor's Degree in Accounting, Finance, Business, or related field
- Advanced degree or professional credential
- Ability to effectively communicate with senior leaders and cross-functional partners
- Proven ability to perform accurately under tight deadlines and manage multiple deliverables
- Experience using AI tools and interest in staying current with advancements and trends
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.
