Senior FP&A Manager: Rebate Analytics & Cloud Data

CVS Health; Oregon; Hybrid; USD 66,000 - 146,000; Full time

Job summary

CVS Health is seeking an FP&A Manager on the Pharmacy Services Trade Finance team to lead financial planning, forecasting, budgeting, and rebate analytics. You will guide data-driven decision making, champion data governance, and manage a small team of analysts.

Expect collaboration with Finance, Data Engineering, BI, and Technology to modernize reporting in the cloud. You will oversee forecasts, drive enterprise performance, and build automated data pipelines using SQL, Python, Power BI, and

Qualifications

• 5+ years of FP&A or related finance analytics experience.
• Strong SQL and Python data analysis skills.
• Advanced Excel and financial modeling experience.
• Experience leading analytics or finance teams.
• Experience with data quality controls and governance.

Responsibilities

• Lead the team's preparation of accurate and timely financial forecasts, budgets, accruals, and variance analysis related to rebate programs.
• Partner with Data Engineering and Technology teams to design, implement, and maintain scalable financial data solutions within Google Cloud Platform.
• Develop and maintain automated data pipelines, data validation routines, and reconciliation processes to improve financial data quality and reliability.
• Collaborate with cross-functional teams to define data requirements, business rules, and governance standards supporting rebate forecasting and reporting.
• Utilize SQL, Python, and cloud-native technologies to transform, validate, and analyze large datasets supporting financial planning activities.
• Support the development of enterprise reporting and visualization solutions through tools such as Power BI, BigQuery, and Dataiku.

Skills

Financial analysis

Leadership

Cross-functional collaboration

SQL

Python

Excel

Education

Bachelor's degree in Finance, Accounting, Business Administration

Tools

Power BI

BigQuery

Dataiku

Tableau

Job description

CVS Health is seeking an FP&A Manager on the Pharmacy Services Trade Finance team to lead financial planning, forecasting, budgeting, and rebate analytics. You will guide data-driven decision making, champion data governance, and manage a small team of analysts.

Expect collaboration with Finance, Data Engineering, BI, and Technology to modernize reporting in the cloud. You will oversee forecasts, drive enterprise performance, and build automated data pipelines using SQL, Python, Power BI, and