Senior Manager - Financial Planning and Analysis (IC)

CVS Health Corporation; Northern (KY); Hybrid; USD 83,000 - 183,000; Full time

Benefits offered by this job

Bonus program

Equity awards

Comprehensive benefits

Job summary

CVS Health Corporation seeks a Senior Manager of Financial Planning and Analysis to lead the New York Medicaid Health Plan's FP&A, partnering with the CFO to oversee forecasts, budgets, and key metrics while aligning financial strategy with state requirements and corporate goals.

The role drives variance analysis, budgeting, and insightful reporting for executive leadership, guiding cost optimization and operational efficiency across the organization.

Qualifications

• 7+ years financial experience including strategic and business planning, financial planning, analysis, P&L, reporting or accounting.
• 5+ years of experience in healthcare or insurance.
• Experience in P&L ownership and budgets.
• Advanced degree in Business and/or FSA/CPA.

Responsibilities

• Oversee development of comprehensive financial reports aligned with strategic goals.
• Lead identification of key financial variances and trends for strategic decisions.
• Lead budgeting process for the business unit or region.
• Liaise between senior leadership and cross-functional teams.
• Guide financial planning aligning resources with long-term goals.
• Drive cost optimization initiatives and improve efficiency.
• Advise executive leadership on financial strategy and resource allocation.
• Lead cross-functional teams to align departments with business objectives.

Skills

P&L management

Budgeting

Forecasting

Financial analysis

Strategic planning

Leadership

Education

Advanced degree in Business and/or FSA/CPA

Job description

## Senior Manager - Financial Planning and Analysis (IC)Apply: Remote: Work At Home-New Jersey: Full time: Posted Today: End Date: October 12, 2026 (19 days left to apply): R0949746We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.\\*\\*\\*The ideal candidate will reside in larger New York area\\*\\*\\***Position Summary** The Senior Manager, Financial Planning and Analysis role will function as the Financial Planning and Analysis lead the New York Medicaid Health Plan and will support the CFO directly to achieve financial and strategic goals by managing and driving business actions and financial goals across the Plan. This position will oversee the development, analysis, and reporting of financial forecasts, budgets, and key performance metrics to support strategic decision-making. This role ensures alignment of financial strategies with state Medicaid requirements and corporate goals, providing actionable insights to executive leadership and cross-functional teams. With significant budget oversight and authority, the position drives financial performance, manages operational complexities, and assesses opportunities to enhance profitability and efficiency in a dynamic healthcare environment. Key interactions include executive leaders, operational managers, and state Medicaid stakeholders.The Senior Manager will:* Oversee the development of comprehensive financial reports that align with strategic goals.* Leads the identification of key financial variances and trends, providing insights for strategic decisions.* Leads the budgeting process for the entire business unit or region, ensuring alignment with long-term goals.* Acts as a liaison between senior leadership and cross-functional teams, influencing key business decisions.* Leads strategic financial planning, aligning financial resources with long-term goals.* Leads cost optimization initiatives, ensuring the financial health of the organization and driving efficiency improvements.* Guides executive leadership on financial strategy, resource allocation, and long-term goals.* Leads cross-functional teams to drive alignment across departments and ensure business objectives are met.* Drives process improvements, innovation, and the implementation of best practices in financial operations.**Required Qualifications*** 7+ years financial experience including strategic and business planning, financial planning, analysis, P&L, reporting or accounting.* 5+ years of experience in healthcare or insurance.**Preferred Qualifications*** Health Plan Finance.* Experience in P&L management and leadership with budgets and forecasts.* Experience in development of Budgets and identification of risks and opportunities.* P&L ownership and key financial metrics.* Medicaid, Medicare or Commercial health insurance products and financial drivers.* Advanced degree in Business and/or FSA/CPA.* Degree in Finance, Accounting, Actuarial Science, or similar disciplines.* Experience in Financial analysis, trends, projections, and analytics.**Education**Degree in Finance, Accounting, Actuarial Science, or similar disciplines required or equivalent years of experience.**Pay Range**The typical pay range for this role is:$82,940.00 - $182,549.00This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above. This position also includes an award target in the company’s equity award program. Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.**Great benefits for great people**We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.This full‐time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‐being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.Additional details about available benefits are provided during the application process and on Benefits Moments.We anticipate the application window for this opening will close on: 10/12/2026Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.