Senior FP&A Leader - Healthcare Finance & Strategy

CVS Health; Oklahoma; On-site; USD 83,000 - 183,000; Full time

Benefits offered by this job

Medical, Dental & Vision

Paid time off

Retirement savings options

Wellness programs

Job summary

CVS Health is seeking a Senior Manager, FP&A to drive financial performance for a large business unit, partnering with business leaders on forecasting, budgeting and analysis. You will prepare executive-ready analyses, lead annual plans, and guide resource allocation with cross-functional teams.

The role emphasizes advanced modeling, stakeholder communication, and process improvements to enhance profitability and efficiency across Signify Health and CVS Health leadership.

Qualifications

• Minimum 7 years in finance, FP&A, accounting, reporting, or business planning.
• Advanced financial modeling and forecasting skills.
• Experience presenting to executives and influencing stakeholders.

Responsibilities

• Lead annual budgeting and forecasting for a large business unit.
• Analyze monthly results and explain variances against forecasts.
• Provide financial insights to support strategic decisions.
• Collaborate with senior leaders to improve performance.
• Support long-term financial planning and resource allocation.
• Develop financial analyses and executive-level presentations.
• Monitor KPIs and identify risks and opportunities.
• Drive process improvements in financial operations.
• Lead cross-functional initiatives aligned with objectives.

Skills

Forecasting

Budgeting

Variance analysis

Financial modeling

Executive presentations

Stakeholder management

Collaboration

Education

Bachelor's degree in Finance, Accounting, Business

Tools

Anaplan

Job description

CVS Health is seeking a Senior Manager, FP&A to drive financial performance for a large business unit, partnering with business leaders on forecasting, budgeting and analysis. You will prepare executive-ready analyses, lead annual plans, and guide resource allocation with cross-functional teams.

The role emphasizes advanced modeling, stakeholder communication, and process improvements to enhance profitability and efficiency across Signify Health and CVS Health leadership.