Capital FP&A Manager - Strategic Budgeting & Forecasting

CVS Health; Alton (IL); On-site; USD 54,000 - 146,000; Full time

Benefits offered by this job

Bonus program

Comprehensive benefits

Paid time off

Retirement plan

Job summary

CVS Health in Alton, IL seeks a strategic FP&A leader to guide budgeting, forecasting and financial planning across the business. You will analyze performance, build models, and partner with leaders to drive cost efficiency and growth.

This full-time role offers a comprehensive benefits package, a base salary range of $54,300 to $145,860, eligible for bonus, and a focus on accuracy, collaboration and continuous improvement.

Qualifications

• 5+ years of work experience in financial planning and analysis.
• Strong execution, delivery, and supporting skills.
• Proficient in business intelligence and data analysis.
• Excellent problem-solving and decision-making abilities.
• Collaborative team player with growth mindset.
• Able to adapt and develop self and others.

Responsibilities

• Directs FP&A budgeting, forecasting, and long-term planning.
• Performs in-depth financial analysis of units and initiatives.
• Supports strategic initiative feasibility and investment analysis.
• Builds financial models and sensitivity analyses for decisions.
• Prepares monthly/quarterly reporting and leadership reviews.
• Presents dashboard information to management clearly.
• Collaborates with leaders to identify cost-saving opportunities.
• Allocates resources to improve planning efficiency and reporting accuracy.

Skills

Execution & delivery

Business intelligence

Problem solving

Collaboration & teamwork

Growth mindset

Education

Bachelor's Degree in Business, Finance, or Accounting

Tools

Anaplan

Job description

CVS Health in Alton, IL seeks a strategic FP&A leader to guide budgeting, forecasting and financial planning across the business. You will analyze performance, build models, and partner with leaders to drive cost efficiency and growth.

This full-time role offers a comprehensive benefits package, a base salary range of $54,300 to $145,860, eligible for bonus, and a focus on accuracy, collaboration and continuous improvement.