FP&A Lead - Strategic Planning & Financial Insights

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Wellness programs

Job summary

CVS Health Corporation in United States is seeking a senior FP&A leader responsible for directing budgeting, forecasting, and long-term strategic planning. You will provide financial insights, partner with business leaders, and drive reporting quality.

The role involves building models, presenting to executives, identifying cost savings and revenue growth opportunities, and leading automation initiatives to improve accuracy and timeliness of reporting. 40 hours weekly; full-time.

Qualifications

• 5+ years of work experience
• Adept at execution and delivery (planning, delivering, and supporting) skills
• Adept at business intelligence
• Adept at problem solving and decision making
• Adept at collaboration and teamwork
• Adept at growth mindset (agility and developing yourself and others) skills

Responsibilities

• Directs FP&A budgeting, forecasting and long-term strategic planning.
• Conducts in-depth financial analysis of business units or initiatives, analyzing profitability, cost drivers, pricing strategies, and investment opportunities.
• Assists with the development of the company's strategic plans by providing financial analysis and insights.
• Prepares financial models and sensitivity analysis to support decision-making.
• Contributes to monthly and quarterly reporting packages and formal business reviews.
• Presents complex dashboard information to management.
• Collaborates with business leaders to identify areas of improvement, cost-saving opportunities, and revenue growth strategies.
• Allocates resources to improve financial planning and analysis inefficiencies and enhance reporting accuracy.

Skills

Execution and delivery

Business intelligence

Problem solving

Collaboration

Growth mindset

Education

Bachelor's Degree in Business, Finance, or Accounting

Tools

Anaplan

Business Case Development

Job description

CVS Health Corporation in United States is seeking a senior FP&A leader responsible for directing budgeting, forecasting, and long-term strategic planning. You will provide financial insights, partner with business leaders, and drive reporting quality.

The role involves building models, presenting to executives, identifying cost savings and revenue growth opportunities, and leading automation initiatives to improve accuracy and timeliness of reporting. 40 hours weekly; full-time.