FP&A Manager: Specialty Ops Finance & Consolidations

CVS Health; Springfield (IL); On-site; USD 66,000 - 146,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Retirement savings options

Paid time off

Job summary

CVS Health is seeking a finance professional to support consolidations and FP&A for Specialty & Mail Dispensing within Pharmacy Services. You will partner with FP&A leads, perform variance analysis, prepare monthly close content, and assist with intercompany activities.

The role emphasizes clear financial storytelling, forecasting, budgeting, and actionable leadership insights. Ideal candidates have 5+ years in Corporate FP&A, advanced Excel and PowerPoint skills, and a collaborative,

Qualifications

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

Responsibilities

• Partner with FP&A leads on monthly close, forecast, and budget cycles to explain drivers of expenses.
• Prepare scenario-based variance analyses for consolidations.
• Create content for leadership presentation packages for monthly close and forecast cycles.
• Support intercompany activities related to costs across units.
• Provide analytical support for ad hoc requests and projects.

Skills

5+ years FP&A

Advanced Excel

PowerPoint

Attention to detail

Cross-functional collaboration

Education

Bachelor's Degree or equivalent

Tools

SAP S/4HANA

Anaplan

Job description

CVS Health is seeking a finance professional to support consolidations and FP&A for Specialty & Mail Dispensing within Pharmacy Services. You will partner with FP&A leads, perform variance analysis, prepare monthly close content, and assist with intercompany activities.

The role emphasizes clear financial storytelling, forecasting, budgeting, and actionable leadership insights. Ideal candidates have 5+ years in Corporate FP&A, advanced Excel and PowerPoint skills, and a collaborative,