Senior FP&A Manager, Ops & Strategic Planning

Careerwebsite; Hartford, Northern (CT, KY); Hybrid; USD 66,000 - 146,000; Full time

Job summary

CVS Health in Hartford, CT, is seeking a Manager - FP&A in Service Ops to consolidate forecasts, budgets, and the strategic plan for OEPS, and to prepare management presentations.

The candidate will work with leaders across the business to deliver financial reporting, analyses, and models, with strong communication, attention to detail, and the ability to multi-task in a fast-paced environment.

Qualifications

• Minimum of 5 years of experience in FP&A or related finance roles.
• Ability to develop reporting and consolidate results to business partners.
• Strong analytical skills with attention to detail.
• Willingness to travel up to 5% (including by plane).

Responsibilities

• Consolidate forecasts, budgets and strategic plans for OEPS.
• Create management presentations and talking points for leadership.
• Provide senior leadership with detailed financial reporting and ad hoc analyses.
• Build financial models and PowerPoint exhibits.

Skills

Financial analysis

Forecasting

Budgeting

PowerPoint

Communication skills

Attention to detail

Cross-functional collaboration

Education

Bachelor's Degree in Finance/Accounting or Quantitative field

Tools

Hyperion

Oracle

S4

Job description

CVS Health in Hartford, CT, is seeking a Manager - FP&A in Service Ops to consolidate forecasts, budgets, and the strategic plan for OEPS, and to prepare management presentations.

The candidate will work with leaders across the business to deliver financial reporting, analyses, and models, with strong communication, attention to detail, and the ability to multi-task in a fast-paced environment.