FP&A Manager — Consolidations & Strategic Insights

9025 CVS Shared Services Resources LLC; Oklahoma; On-site; USD 66,000 - 146,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Financial Analyst to support the Aetna Business Operations consolidated reporting team. You will consolidate financials, prepare management presentations for month close, forecast and budget, and contribute to the multi-year strategic plan.

The role emphasizes standardization, collaboration with finance partners, and delivering timely, well‑documented analyses. Strong communication and ability to multi-task in a fast-paced environment are essential.

Qualifications

• Bachelor’s degree and 5–7 years of financial experience.
• Proficiency with Excel and PowerPoint; familiarity with financial systems.
• Experience with Anaplan, Hyperion and SAP S/4HANA.

Responsibilities

• Assist with coordination of planning and analysis of projects of varying nature and complexity which may include financial metrics, process improvement initiatives.
• Collaborate with Aetna Business Operations finance teams to understand the overall story and key drivers and ensure financial presentations and analysis are detailed and accurate.
• Support capital planning and expense management strategies in partnership with Aetna Business Operations finance teams.
• Support special projects and perform ad-hoc analyses.

Skills

Financial analysis

Excel

PowerPoint

Education

Bachelor’s Degree in finance, accounting, or related field

Tools

Anaplan

Hyperion

SAP S/4HANA

Job description

CVS Health is seeking a Financial Analyst to support the Aetna Business Operations consolidated reporting team. You will consolidate financials, prepare management presentations for month close, forecast and budget, and contribute to the multi-year strategic plan.

The role emphasizes standardization, collaboration with finance partners, and delivering timely, well‑documented analyses. Strong communication and ability to multi-task in a fast-paced environment are essential.