FP&A Manager, Healthcare Ops & Strategy

CVS Health Corporation; Scottsdale (AZ); On-site; USD 66,000 - 146,000; Full time

Job summary

CVS Health Corporation is seeking a Manager – FP&A within the OEPS organization to consolidate forecasts and budgets and to prepare the strategic plan and management presentations for the Operations Enablement & Provider Services group. This role reports to the Lead Director of Service Ops FP&A and interfaces with business and finance leaders.

The candidate will deliver accurate forecasting, budgeting and financial reporting, develop models and exhibits in PowerPoint, and communicate insights to

Qualifications

• Minimum of 5 years of experience.
• Ability to develop reporting and consolidate results to business partners.
• Strong attention to detail and ability to work with all levels.
• Strong analytical skills with financial reporting experience.
• Willingness to travel up to 5% (including by plane).

Responsibilities

• Consolidate, report and create management presentations for forecasts, budget and strategic plans.
• Deliver financial reporting and analysis to senior leadership.
• Develop financial models and supporting exhibits in PowerPoint.
• Collaborate with business and finance leaders to ensure accurate reporting.

Skills

Reporting consolidation

Analytical skills

Attention to detail

Communication with management

Financial analysis

Education

Bachelor's Degree in Finance, Accounting or Quantitative field

Job description

CVS Health Corporation is seeking a Manager – FP&A within the OEPS organization to consolidate forecasts and budgets and to prepare the strategic plan and management presentations for the Operations Enablement & Provider Services group. This role reports to the Lead Director of Service Ops FP&A and interfaces with business and finance leaders.

The candidate will deliver accurate forecasting, budgeting and financial reporting, develop models and exhibits in PowerPoint, and communicate insights to