Senior FP&A Manager, Retail Finance & Strategy

CVS Health; Austin (TX); On-site; USD 83,000 - 183,000; Full time

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement plan

Wellness programs

Job summary

CVS Health is seeking a Senior FP&A leader to partner with the Retail FP&A Director in shaping the Front Store budgeting and forecasting for CVS Health’s Retail segment. You will collaborate with Finance, IT, and Merchandising to modernize planning systems and deliver insightful analyses to senior leadership.

The role emphasizes strong financial modeling, scenario analysis, and team leadership, with accountability for the annual budget and monthly forecast cycles.

Qualifications

• 7+ years of FP&A, Finance, or related experience, including 3+ years supporting retail, consumer products, or merchandising organizations.
• 2+ years of experience in managing a team.
• Experience leading budgeting, forecasting, and financial performance management processes.
• Strong financial modeling, analytical, problem-solving, and communication skills with ability to lead cross-functional initiatives.

Responsibilities

• Develop top-down quarterly forecasts and the annual budget in partnership with the Retail FP&A Director.
• Ensure accurate and timely financial reporting for the retail segment with accounting, finance, and data engineering.
• Support the implementation of a new merchandise financial planning (MFP) system; lead cross-functional IT, Finance, Inventory, Merchandising, and Accounting teams.
• Oversee variance, trend, and profitability analyses and provide senior leadership with actionable insights.
• Conduct scenario and sensitivity analyses to assess financial impact and inform decisions.
• Build sophisticated financial models to support long-term planning and evaluate business performance.
• Set performance goals, coach team members, and provide day-to-day guidance to the team.

Skills

FP&A experience

Retail/merchandising exp

Team leadership

Budgets & forecasting

Financial modeling

Analytics

Stakeholder management

Education

Bachelor’s degree

Job description

CVS Health is seeking a Senior FP&A leader to partner with the Retail FP&A Director in shaping the Front Store budgeting and forecasting for CVS Health’s Retail segment. You will collaborate with Finance, IT, and Merchandising to modernize planning systems and deliver insightful analyses to senior leadership.

The role emphasizes strong financial modeling, scenario analysis, and team leadership, with accountability for the annual budget and monthly forecast cycles.