Senior Manager, Capital Planning & Insights

CVS Health Corporation

Woonsocket (RI)

Hybrid

USD 83,000 - 183,000

Full time

3 days ago

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Benefits offered by this job

Comprehensive benefits

Job summary

CVS Health Corporation is seeking a Senior Manager of Retail Program Insights to lead capital portfolio planning, budgeting, and reporting for the Construction, Properties, and Real Estate organization. You will manage forecasts, build strategic plans, and collaborate with Finance, Treasury, and enterprise partners to strengthen controls and deliver accurate capital-management information.

The role directs five financial analysts/managers, drives automation, and partners with cross-functional

Qualifications

Five or more years of experience in accounting, finance, construction finance, financial analysis, or a related field required.
Advanced proficiency in Microsoft Excel and demonstrated experience with Microsoft Access, database management, and PowerPoint.
Ability to develop financial models and deliver accurate reporting for existing and new business initiatives.
Strong critical-thinking, analytical, and problem-solving skills.
Excellent written and verbal communication skills, with the ability to influence stakeholders, lead meetings, and develop clear processes and documentation for leaders, peers, end users, and finance partners.
Strong presentation skills and the ability to communicate effectively with audiences at all levels of the organization.
Demonstrated success building cross-functional relationships and leading complex processes.
Ability to think strategically, collaborate across organizational boundaries, prioritize competing demands, and meet aggressive deadlines.
Ability to work effectively both independently and in a team environment.
Experience managing, coaching, or supervising team members.
Demonstrated effectiveness in a hybrid work environment.
Experience using AI-powered solutions to improve operational efficiency, analyze information, and support business objectives is required.

Responsibilities

Lead the development and management of the department’s capital portfolio, including strategic planning, budgeting, forecasting, cash-flow reporting, business cases, and consolidation of commitments and actual results. (30%)
Manage, coach, and develop a direct report, establishing clear priorities, accountability, and performance expectations. (15%)
Partner with department leaders, business owners, and internal and external finance partners to build strong relationships, influence decisions, and improve financial performance. (30%)
Drive innovation, automation, and continuous process improvement across capital planning, reporting, and data-management activities. (25%)