FP&A Strategy Manager – Financial Planning & Analysis

9025 CVS Shared Services Resources LLC; Illinois; On-site; USD 54,000 - 146,000; Full time

Benefits offered by this job

Comprehensive benefits

Career growth opportunities

Bonuses / incentive programs

Job summary

CVS Health is seeking a seasoned Finance leader to oversee financial planning and analysis, aligning budgeting, forecasting, and strategy with business goals. You will guide stakeholders, deliver accurate reporting, and drive process improvements across the organization.

The role requires 5+ years of FP&A experience, expertise in BI, and a collaborative, growth‑minded approach to leadership. A Bachelor’s degree and Anaplan experience are preferred; the position offers a comprehensive benefits

Qualifications

• 5+ years work experience in financial planning and analysis.
• Adept at execution and delivery of planning, forecasting and reporting.
• Adept at business intelligence and stakeholder collaboration.
• Growth mindset and ability to develop self and others.

Responsibilities

• Directs operations for budgeting, forecasting and long‑term planning.
• Conducts in‑depth financial analysis of units, profitability and costs.
• Supports strategic plan development with financial insights.
• Prepares financial models and sensitivity analyses for decisions.
• Contributes to monthly/quarterly reviews and leadership presentations.
• Identifies cost savings, revenue growth and process improvements.
• Allocates resources to improve reporting accuracy and timeliness.

Skills

Financial planning

Business intelligence

Problem solving

Collaboration

Growth mindset

Education

Bachelor's Degree

Tools

Anaplan

Business Case Development

Job description

CVS Health is seeking a seasoned Finance leader to oversee financial planning and analysis, aligning budgeting, forecasting, and strategy with business goals. You will guide stakeholders, deliver accurate reporting, and drive process improvements across the organization.

The role requires 5+ years of FP&A experience, expertise in BI, and a collaborative, growth‑minded approach to leadership. A Bachelor’s degree and Anaplan experience are preferred; the position offers a comprehensive benefits