Senior FP&A Manager — Healthcare Financial Strategy

CVS Health; Scottsdale (AZ); On-site; USD 75,000 - 183,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Retirement savings options

Wellness programs

Paid time off

Job summary

CVS Health is seeking a Senior FP&A Manager to lead budgeting, forecasting and performance analysis for Clinical Services. The role requires strong Excel, PowerPoint and finance systems experience.

You will build models, analyze profitability by unit, and partner with senior leaders to guide strategic decisions. Responsibilities include leading a high‑performing team, driving efficiency in processes, and ensuring alignment with corporate targets.

Qualifications

• 7+ years of FP&A experience.
• Proficiency in Excel and PowerPoint.
• Experience with financial systems in corporate finance.

Responsibilities

• Develops and executes annual FP&A budgeting processes with stakeholders.
• Oversees variance, trend, and profitability analysis for leadership.
• Performs scenario and sensitivity analyses for decision making.
• Builds sophisticated financial models for long‑term planning.
• Establishes FP&A processes, tools, and efficiency improvements.

Skills

Financial planning

Financial analysis

Advanced Excel

PowerPoint

Education

Bachelor's degree in finance or related field

Tools

Anaplan

Hyperion

S4 Hana

Job description

CVS Health is seeking a Senior FP&A Manager to lead budgeting, forecasting and performance analysis for Clinical Services. The role requires strong Excel, PowerPoint and finance systems experience.

You will build models, analyze profitability by unit, and partner with senior leaders to guide strategic decisions. Responsibilities include leading a high‑performing team, driving efficiency in processes, and ensuring alignment with corporate targets.