Senior Manager, Retail Planning & Vendor Profitability

CVS Health; Wellesley (MA); Sur place; USD 83 000 - 199 000; Plein temps

Résumé du poste

CVS Health in Massachusetts is seeking a Senior Manager, Retail Planning & Analytics to oversee more than $500M in annual vendor funding and drive profitability across categories.

You will lead budgeting, forecasting, and P&L analysis, partner with Merchandising leadership, and manage two analysts. Strong analytical, communication, and cross-functional collaboration skills are essential, along with experience in finance and retail planning.

Qualifications

• Bachelor's degree in a quantitative field or related.
• 5+ years in roles with vendor funding, planning, or retail finance.
• Strong analytic skills and ability to translate data into insights.

Responsabilités

• Lead budgeting, forecasting, reconciliation, and billing for vendor funding (> $500M).
• Partner with Merchandising to analyze profitability and risks.
• Develop analyses, forecasts and reporting for decisions.
• Manage and coach two analysts, ensuring timely deliverables.

Connaissances

Data analysis

Advanced Excel

SQL

Leadership

Communication

Presentations

Formation

Bachelor's degree

MBA

Outils

Microsoft Access

PowerPoint

Description du poste

CVS Health in Massachusetts is seeking a Senior Manager, Retail Planning & Analytics to oversee more than $500M in annual vendor funding and drive profitability across categories.

You will lead budgeting, forecasting, and P&L analysis, partner with Merchandising leadership, and manage two analysts. Strong analytical, communication, and cross-functional collaboration skills are essential, along with experience in finance and retail planning.