Senior FP&A Manager — Retail Finance & Strategy

CVS Health; Alton (IL); On-site; USD 83,000 - 183,000; Full time

Benefits offered by this job

Bonus eligibility

Equity awards

Comprehensive benefits package

Job summary

CVS Health in the United States seeks an experienced FP&A leader to partner with the Retail FP&A Director and own the budgeting and forecasting cycles for the Front Store retail segment.

You will build financial models, perform scenario analyses, and deliver insights that support performance improvements while coordinating with Finance, Accounting and IT across the business. This is a full-time role with comprehensive benefits.

Qualifications

• 7+ years of FP&A, Finance, or related experience.
• 3+ years supporting retail, consumer products, or merchandising organizations.
• 2+ years of managing a team.
• Experience leading budgeting, forecasting, and financial performance management.
• Strong financial modeling, analytical, communication, and stakeholder management skills.

Responsibilities

• Develop top-down quarterly forecasts and the annual budget in partnership with the Retail FP&A Director, working with key stakeholders to establish financial targets and allocate resources effectively.
• Ensure accurate and timely financial reporting for the retail segment by partnering with Accounting, Finance, and Data Engineering to maintain data integrity.
• Support the implementation of a new merchandise financial planning system (MFP); lead a cross-functional team across IT, Finance, Inventory Management, Merchandising, and Accounting until project completion
• Oversee financial performance analysis—including variance, trend, and profitability analyses—and provide senior leadership with actionable insights and recommendations.
• Conduct scenario and sensitivity analyses to assess the financial impact of business alternatives and inform strategic decisions.
• Build sophisticated financial models to support strategic decision-making and long-term planning.
• Evaluate the financial performance of business units, product lines, and projects to identify improvement opportunities and growth potential.
• Set performance goals, conduct evaluations, coach team members, and foster a collaborative, high-performing team environment.
• Manage and provide day‑to‑day guidance to a direct report

Skills

FP&A experience

Retail experience

Team leadership

Financial modeling

Analytical skills

Stakeholder management

Cross-functional collaboration

Budgeting & forecasting

Education

Bachelor's degree

Job description

CVS Health in the United States seeks an experienced FP&A leader to partner with the Retail FP&A Director and own the budgeting and forecasting cycles for the Front Store retail segment.

You will build financial models, perform scenario analyses, and deliver insights that support performance improvements while coordinating with Finance, Accounting and IT across the business. This is a full-time role with comprehensive benefits.