Medicare FP&A Manager - Leading $1B Budget

CVS Health; Hartford (CT); On-site; USD 66,000 - 146,000; Full time

Benefits offered by this job

Bonus program

Medical, dental, vision coverage

Paid time off

Job summary

CVS Health is seeking a Manager, FP&A for the Medicare Finance organization. You will oversee a $1B+ budget, lead forecasting, budgeting, and reporting, and partner with Medicare leaders to drive insights and strategic decisions.

Responsibilities include monthly close, variance analysis, and process improvements to enhance efficiency and accuracy. You will collaborate across FP&A, Controllership, and other finance teams and contribute to senior leadership presentations.

Qualifications

• 5+ years in FP&A or related finance role.
• Experience with large-scale expense management, forecasting and budgeting.
• Experience supporting monthly close and management reporting.
• Advanced Excel proficiency and strong analytical skills.
• Ability to communicate complex results to senior leaders.

Responsibilities

• Own financial management of Medicare selling expenses across a $1B+ budget.
• Lead forecasting, budgeting, monthly reporting and variance analysis.
• Partner with leaders to understand drivers and provide actionable insights.
• Support monthly close activities and review results for accuracy.
• Analyze selling expense performance vs budget and forecast.
• Drive process improvements and automation for FP&A reporting.
• Develop financial reporting and presentations for senior leadership.
• Collaborate with FP&A, Controllership and other teams on processes.

Skills

Financial planning & analysis

Forecasting

Budgeting

Variance analysis

Excel

Analytical skills

Communication

Cross-functional partnering

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

MBA, CPA, CMA or related professional certification preferred

Tools

Hyperion

Anaplan

Job description

CVS Health is seeking a Manager, FP&A for the Medicare Finance organization. You will oversee a $1B+ budget, lead forecasting, budgeting, and reporting, and partner with Medicare leaders to drive insights and strategic decisions.

Responsibilities include monthly close, variance analysis, and process improvements to enhance efficiency and accuracy. You will collaborate across FP&A, Controllership, and other finance teams and contribute to senior leadership presentations.