Strategic FP&A Leader - Rebate Data & Forecasting

CVS Health; Yuma (AZ); On-site; USD 66,000 - 146,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health is seeking an FP&A Manager on the Pharmacy Services Trade Finance team to lead financial planning, forecasting, budgeting, and rebate analytics. You will guide strategic decisions with senior leaders and drive enterprise performance through data-driven insights.

You will champion transforming financial data via cloud platforms, automated pipelines, and advanced modeling while managing a small team of analysts to promote continuous improvement and governance across finance functions.

Qualifications

• 5+ years of experience in FP&A, financial analytics, BI, or related field.
• 3+ years of SQL/Python and data analysis with large datasets.
• Experience with Excel and financial modeling for forecasting, budgeting, accruals, and variance analysis.
• Experience leading analytics or finance professionals with cross-functional teamwork.
• Experience implementing data quality controls and governance standards.

Responsibilities

• Lead accurate forecasts, budgets, accruals, and variance analysis for rebate programs.
• Partner with Data Engineering and IT to design scalable data solutions in the cloud.
• Develop automated data pipelines, validation routines, and reconciliation processes.

Skills

FP&A

Cross-functional collaboration

Data modeling

Leadership

Education

Bachelor's degree or equivalent

Tools

SQL

Python

Power BI

Tableau

Looker

BigQuery

Dataiku

Job description

CVS Health is seeking an FP&A Manager on the Pharmacy Services Trade Finance team to lead financial planning, forecasting, budgeting, and rebate analytics. You will guide strategic decisions with senior leaders and drive enterprise performance through data-driven insights.

You will champion transforming financial data via cloud platforms, automated pipelines, and advanced modeling while managing a small team of analysts to promote continuous improvement and governance across finance functions.