FP&A Manager, Specialty Ops Finance & Consolidations

CVS Health; Illinois; Hybrid; USD 66,000 - 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 is seeking a Senior FP&A professional to partner with Finance leadership to support consolidations across Specialty & Mail Dispensing within Pharmacy Services. You will drive monthly close, forecasting, budgeting, and variance analysis while delivering clear financial storytelling for leadership.

You will collaborate across Enterprise FP&A, work on intercompany activities, and provide analytical insights to improve processes and business results in a fast-paced environment.

Qualifications

• 5+ years Corporate FP&A experience.
• Advanced Excel knowledge (INDEX-MATCH, VLOOKUP, etc.) and PowerPoint.
• Execution and delivery skills, including planning, delivering, and supporting initiatives.
• Strong attention to detail, with proven collaboration and teamwork skills in a cross-functional environment.

Responsibilities

• Support the month-end close process and monthly variances for designated business units.
• Prepare scenario-based variance analyses and leadership presentation content for close, forecast, and budget cycles.
• Assist intercompany activities related to Specialty & Mail Dispensing costs.
• Provide analytical support and ad hoc analysis for FP&A consolidations and enterprise reporting.

Skills

FP&A experience

Excel (Advanced)

PowerPoint

Attention to detail

Collaboration

Education

Bachelor's Degree

Tools

SAP S/4HANA

Anaplan

Job description

CVS Health is seeking a Senior FP&A professional to partner with Finance leadership to support consolidations across Specialty & Mail Dispensing within Pharmacy Services. You will drive monthly close, forecasting, budgeting, and variance analysis while delivering clear financial storytelling for leadership.

You will collaborate across Enterprise FP&A, work on intercompany activities, and provide analytical insights to improve processes and business results in a fast-paced environment.