Medicare FP&A Manager: Strategic Budget & Analysis

9025 CVS Shared Services Resources LLC; Oklahoma; On-site; USD 66,000 - 146,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Paid time off

Bonus program

Job summary

CVS Health is seeking a Manager, FP&A to lead the financial management and oversight of Medicare selling expenses exceeding $1B annually. The role partners with Medicare business leaders to forecast, budget, report, and analyze performance, supporting strategic decisions.

Key responsibilities include monthly close, variance analysis, and cross-team collaboration to ensure accurate financial reporting. The ideal candidate has strong Excel skills, 5+ years in FP&A, and a background in healthcare

Qualifications

• 5+ years of experience in FP&A, corporate finance, accounting, or related field.
• Strong experience with large-scale expense management, forecasting, budgeting, and variance analysis.
• Experience supporting monthly close and management reporting processes.
• Advanced proficiency in Microsoft Excel for complex data analysis.
• Ability to translate complex financial results into actionable insights for senior leaders.

Responsibilities

• Own Medicare selling expenses financial management across a $1B+ budget, including forecasting, budgeting, monthly reporting, and variance analysis.
• Partner with leaders to understand expense drivers and identify risks and opportunities for decision making.
• Lead monthly financial close activities and review results for accuracy.
• Provide detailed analysis of expense performance vs budget/forecast and communicate drivers clearly.
• Manage and analyze commission-related financial activity and closes.
• Drive process improvements and automation in FP&A reporting and planning.

Skills

5+ years experience

Financial forecasting

Budgeting

Variance analysis

Excel expertise

Communication

Problem solving

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

Hyperion

Anaplan

Job description

CVS Health is seeking a Manager, FP&A to lead the financial management and oversight of Medicare selling expenses exceeding $1B annually. The role partners with Medicare business leaders to forecast, budget, report, and analyze performance, supporting strategic decisions.

Key responsibilities include monthly close, variance analysis, and cross-team collaboration to ensure accurate financial reporting. The ideal candidate has strong Excel skills, 5+ years in FP&A, and a background in healthcare