Senior FP&A Manager: Strategic Financial Planning & Analysis

CVS Health; Irving (TX); On-site; USD 75,000 - 183,000; Full time

Benefits offered by this job

Bonus eligibility

Equity incentive

Comprehensive benefits

Job summary

CVS Health in Irving,TX is seeking a Senior Manager to lead the Utilization Management finance team within Clinical Services. You will own FP&A budgeting, forecasting, and month-end close, partnering with stakeholders to drive expense management and resource planning.

The role requires advanced Excel and PowerPoint skills, strong experience with financial systems, and leadership to develop an analytics-driven culture. Preference for experience with Anaplan/Hyperion; a finance degree is required.

Qualifications

• 7+ years of FP&A experience.
• 7+ years of experience with Excel and PowerPoint and with financial systems.
• Bachelor's degree in finance, accounting, or related field.

Responsibilities

• Lead FP&A budgeting, forecasting, and month-end close processes.
• Manage variance, trend, and profitability analyses with actionable insights.
• Develop budgeting/forecasting processes and performance targets.

Skills

FP&A experience

Excel & PowerPoint

Financial systems

Education

Bachelor's degree in finance or accounting

Tools

Anaplan

Hyperion

S4 Hana

Job description

CVS Health in Irving,TX is seeking a Senior Manager to lead the Utilization Management finance team within Clinical Services. You will own FP&A budgeting, forecasting, and month-end close, partnering with stakeholders to drive expense management and resource planning.

The role requires advanced Excel and PowerPoint skills, strong experience with financial systems, and leadership to develop an analytics-driven culture. Preference for experience with Anaplan/Hyperion; a finance degree is required.