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:
Reporting to the VP of Pharmacy Services FP&A, the Lead Director, FP&A will be responsible for all aspects of financial reporting for the Channel Margin and Client Profitability consolidations. As the financial reporting lead, you will prepare month-end close, forecast, and budget presentations for Finance and business leadership, coordinate all P&L planning activities, and serve as point of contact for the financial planning systems. Specific responsibilities include:
Channel (Mail, Specialty, 340B, and Network) financial reporting and consolidation. This includes preparing materials for the Pharmacy Services finance team and various executive committees.
Income statement consolidation. This includes synthesizing variance explanations from multiple Finance teams and building a concise story on the business performance. You will participate in month-end close, quarterly forecasts, strategic plans, and budgets.
FP&A support. You will assist the FP&A team with financial reporting, R&Os, and presentations.
Financial system support. Serve as the finance team’s point of contact for any issues or updates to our financial planning systems.
Ad hoc requests. As the financial reporting lead, you will be asked to lead various projects and analyses.
Required Qualifications:
10+ years of progressive experience in Financial Planning & Analysis (FP&A), Corporate Finance or other relevant experience within a complex, matrixed organization
Demonstrated experience leading financial reporting and consolidation across multiple business units or channels
Strong background in month‑end close, quarterly forecasting, annual budgeting, and long‑range planning processes
Proven ability to consolidate P&L results, synthesize variance drivers, and translate complex financial data into clear, executive‑level insights
Willingness to travel up to 10% (including plane)
Preferred Qualifications:
Proactively engage with the external environment for new knowledge or leading practices that may be shared with the Pharmacy Services Finance organization or broader CVS Health organization
Apply expertise across FP&A functions within the business unit, combining theory, past practical experience, and knowledge of business practices
Strong collaboration skills to work across departments and functions, leveraging best practices to improve planning or reporting processes or capabilities
Champion transformative projects across the organization, leveraging change management capabilities to drive engagement and adoption of new tools, processes, or talent capabilities
Education:
Bachelor’s Degree preferred; equivalent years of related professional work experience may substitute.
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 our comprehensive and competitive mix of pay and benefits – investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include:
Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
For more information, visit https://jobs.cvshealth.com/us/en/benefits
We anticipate the application window for this opening will close on: 02/06/2026Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.
Top 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.
