Head of FP&A & Data-Driven Rebates

CVS Health; Springfield (IL); Presencial; USD 66 000 - 146 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical insurance

Dental insurance

Vision insurance

Paid time off

Retirement savings

Resumo da oferta

CVS Health is seeking an FP&A Manager on the Pharmacy Services Trade Finance team to lead financial planning, forecasting, budgeting, and rebate analytics. You will partner with senior leaders across Finance, Data Engineering, BI, and Technology to deliver insights that shape strategy and drive enterprise performance.

You’ll guide data transformation efforts in Google Cloud Platform, design scalable data pipelines, and support reporting with Power BI, BigQuery, and Dataiku.

Qualificações

• 5+ years in FP&A, financial analytics, or related field.
• Experience with rebate analytics and forecasting.

Responsabilidades

• Lead the team’s preparation of forecasts, budgets, accruals and variance analysis for rebate programs.
• Partner with Data Engineering and Technology to build scalable financial data solutions on Google Cloud Platform.
• Develop and maintain automated data pipelines, validation routines, and reconciliations.
• Collaborate with cross-functional teams to define data requirements and governance standards.
• Use SQL, Python and cloud technologies to transform and analyze large datasets for planning.
• Support enterprise reporting and visualization with Power BI, BigQuery, and Dataiku.

Conhecimentos

SQL

Python

Power BI

BigQuery

Looker

Data governance

Data pipelines

Cloud platforms

Formação académica

Bachelor's degree in Finance/Accounting/Business

Ferramentas

Google Cloud Platform (GCP)

BigQuery

Tableau

Looker

Dataiku

Power BI

Descrição da oferta de emprego

CVS Health is seeking an FP&A Manager on the Pharmacy Services Trade Finance team to lead financial planning, forecasting, budgeting, and rebate analytics. You will partner with senior leaders across Finance, Data Engineering, BI, and Technology to deliver insights that shape strategy and drive enterprise performance.

You’ll guide data transformation efforts in Google Cloud Platform, design scalable data pipelines, and support reporting with Power BI, BigQuery, and Dataiku.