Sr Manager - Financial Planning & Analysis

Posted Yesterday
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9 Locations
In-Office or Remote
83K-183K Annually
Senior level
Fitness • Healthtech • Retail • Pharmaceutical
The Role
Leads budgeting, forecasting, financial reporting, variance analysis, financial modeling, and long-term planning for a major business unit. Partners with senior and cross-functional leaders to provide financial insights, guide resource allocation, monitor performance, identify risks and opportunities, and improve profitability. Develops executive presentations, supports strategic decisions, and drives process improvements across financial operations.
Summary Generated by Built In

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

The Senior Manager, FP&A will help drive the financial performance of Signify Health by partnering with business leaders to support strategic and operational decisions. This role oversees forecasting, budgeting, financial reporting, and performance analysis for a large and evolving business area.

As a trusted advisor to leadership, you will provide financial insights, support resource allocation decisions, and help ensure the organization meets its financial and strategic goals. You will work closely with both Signify Health and CVS Health leaders to improve profitability, efficiency, and business performance.

Key Responsibilities
  • Lead annual budgeting and forecasting processes for a large business unit
  • Analyze monthly financial results and explain variances against forecasts and budgets
  • Provide financial insights and recommendations to support strategic decision-making
  • Partner with senior leaders and cross-functional teams to improve business performance
  • Support long-term financial planning and resource allocation
  • Develop and present financial analyses and executive-level presentations
  • Monitor key performance metrics and identify risks and opportunities
  • Drive process improvements and implement best practices in financial operations
  • Lead cross-functional initiatives to ensure alignment with business objectives
Required Qualifications
  • Minimum 7 years of experience in finance, financial planning and analysis, accounting, reporting, or business planning
  • Strong experience with forecasting, budgeting, variance analysis, and financial modeling
  • Advanced financial modeling skills
  • Experience creating presentations for executive audiences
  • Strong communication and relationship-building skills with the ability to influence stakeholders
  • Ability to work effectively in a collaborative and complex environment
Preferred Qualifications
  • 5+ years of healthcare finance experience
  • Experience managing P&L responsibilities, budgets, and forecasts
  • Experience identifying financial risks and opportunities
  • Bachelor's degree in Finance, Accounting, Business, or a related field
  • Strong analytical skills with experience in financial reporting, trends, and projections
  • Knowledge of Anaplan or other financial planning systems
  • Experience providing ad hoc analysis and recommendations to senior leadership
  • Proven track record of process improvement and leveraging technology to drive efficiency
  • Strong attention to detail

Pay Range

The typical pay range for this role is:

$82,940.00 - $182,549.00


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.

This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.


Additional details about available benefits are provided during the application process and on
Benefits Moments.

We anticipate the application window for this opening will close on: 11/27/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

Skills Required

  • Minimum 7 years of experience in finance, financial planning and analysis, accounting, reporting, or business planning
  • Experience with forecasting, budgeting, variance analysis, and financial modeling
  • Advanced financial modeling skills
  • Experience creating presentations for executive audiences
  • Strong communication and relationship-building skills with the ability to influence stakeholders
  • Ability to work effectively in a collaborative and complex environment
  • 5+ years of healthcare finance experience
  • Experience managing P&L responsibilities, budgets, and forecasts
  • Experience identifying financial risks and opportunities
  • Bachelor's degree in Finance, Accounting, Business, or a related field
  • Strong analytical skills with experience in financial reporting, trends, and projections
  • Knowledge of Anaplan or other financial planning systems
  • Experience providing ad hoc analysis and recommendations to senior leadership
  • Proven track record of process improvement and leveraging technology to drive efficiency
  • Strong attention to detail

CVS Health Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about CVS Health and has not been reviewed or approved by CVS Health.

  • Healthcare Strength — Health coverage is described as broad and robust, spanning medical, dental, vision, prescription, life, and disability insurance. Access to no-cost preventive care through MinuteClinic and virtual medical services further enhances the package.
  • Wellbeing & Lifestyle Benefits — Wellness and education resources stand out, including tuition assistance, confidential counseling with generous session limits, virtual mental-health care, fitness programs, financial coaching, and employee discounts. Backup-care support and other lifestyle discounts add everyday value.
  • Parental & Family Support — Family-oriented programs such as paid parental leave, adoption and surrogacy assistance, doula support, caregiving resources, and backup care are highlighted. These offerings indicate meaningful support for different life stages.

CVS Health Insights

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The Company
HQ: Woonsocket, RI
119,959 Employees
Year Founded: 1963

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.

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