Senior FP&A Manager: Strategic Forecasting & Analytics

CVS Health; Pennsylvania; Hybrid; USD 54,000 - 146,000; Full time

Job summary

CVS Health is seeking a senior financial planning and analysis leader to oversee budgeting, forecasting, and financial strategy. You will coordinate processes, build models, and present insights to leadership, driving efficiency and strategic decision-making across the business.

The role emphasizes collaboration with stakeholders, accuracy in reporting, and the ability to translate data into actionable improvements. A strong background in finance and experience with planning tools is essential.

Qualifications

• 5+ years work experience required.
• Strong execution and delivery capabilities in planning, delivering, and supporting processes.
• Adept at business intelligence and problem solving.
• Proven collaboration and teamwork skills.
• Growth mindset with agility and self-development.

Responsibilities

• Provides strategic leadership and oversight for FP&A functions and budgeting/forecasting processes.
• Guides financial strategy in collaboration with stakeholders and aligns goals with business objectives.
• Develops financial models and performs sensitivity analyses to support decisions.
• Prepares monthly/quarterly reporting packages and participates in leadership reviews.
• Communicates complex dashboard information to management and identifies cost-saving opportunities.
• Allocates resources to improve planning efficiency and automate processes.

Skills

Execution & delivery

Business intelligence

Problem solving

Collaboration & teamwork

Growth mindset

Strategic thinking

Education

Bachelor's Degree in Business, Finance, or Accounting

Tools

Anaplan

Business Case Development

Job description

CVS Health is seeking a senior financial planning and analysis leader to oversee budgeting, forecasting, and financial strategy. You will coordinate processes, build models, and present insights to leadership, driving efficiency and strategic decision-making across the business.

The role emphasizes collaboration with stakeholders, accuracy in reporting, and the ability to translate data into actionable improvements. A strong background in finance and experience with planning tools is essential.