FP&A Manager — Specialty Ops Finance & Consolidations

CVS Health; United States; Remote; USD 66,000 - 146,000; Full time

Job summary

CVS Health in the United States is seeking a Senior FP&A professional to partner with Finance leadership across Consolidations and designated business units within Pharmacy Services. You will drive monthly close, forecasting, budgeting, variance analysis, and financial storytelling for leadership.

The role emphasizes collaboration, analytical rigor, and the ability to translate complex data into actionable recommendations, with opportunities to improve processes and reporting across the segments.

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

• Partner with FP&A leads on monthly close, forecast and budget cycles to explain variances.
• Prepare scenario-based variance analyses and provide leadership-ready reporting.
• Support intercompany activities and consolidate across multiple business units.

Skills

5+ years Corporate FP&A

Advanced Excel

PowerPoint

Execution and delivery

Cross-functional collaboration

Education

Bachelor's Degree or equivalent experience

Tools

SAP S/4HANA

Anaplan

Job description

CVS Health in the United States is seeking a Senior FP&A professional to partner with Finance leadership across Consolidations and designated business units within Pharmacy Services. You will drive monthly close, forecasting, budgeting, variance analysis, and financial storytelling for leadership.

The role emphasizes collaboration, analytical rigor, and the ability to translate complex data into actionable recommendations, with opportunities to improve processes and reporting across the segments.