Strategic FP&A Manager: Budgeting & Forecasting

CVS Health Corporation; Northbrook (IL); On-site; USD 66,000 - 146,000; Full time

Benefits offered by this job

Comprehensive benefits package

Bonus eligibility

Job summary

CVS Health Corporation is seeking an FP&A Manager to lead budgeting, forecasting, and analytics for Corporate Shared Services. You will partner with VP Technology Leaders to drive strategic financial support and process improvements across the enterprise.

You will build financial models, analyze performance, and provide insights to senior leadership while ensuring forecasts align with strategic objectives and applicable GAAP standards.

Qualifications

• 5+ years in a matrixed finance organization across finance, leadership, and PM.
• 3+ years Corporate Finance FP&A experience.
• 3+ years with spreadsheets, large data sets, databases, and presentation tools.
• Ability to travel up to 10% (including by plane).
• Finance knowledge with GAAP understanding and stakeholder partnership.

Responsibilities

• Lead annual FP&A, budgeting, and forecasting with key stakeholders.
• Analyze financial performance, variances, trends, and risks with insights.
• Run scenario and sensitivity analyses to guide decisions.
• Build financial models for long-term planning and strategy.
• Evaluate unit, product, and project financials to identify risks and opportunities.
• Improve FP&A processes, systems, and tools for efficiency.
• Ensure budgets and forecasts align with strategic objectives.

Skills

Financial planning

Forecasting

Data analysis

Cross-functional collaboration

Leadership

Education

Bachelor's degree in Finance, Accounting, or Economics

MBA or CPA preferred

Tools

Excel

PowerPoint

Databases

Clarity PM

Anaplan

Apptio

SAP BI / S/4HANA

Analysis for Excel

Job description

CVS Health Corporation is seeking an FP&A Manager to lead budgeting, forecasting, and analytics for Corporate Shared Services. You will partner with VP Technology Leaders to drive strategic financial support and process improvements across the enterprise.

You will build financial models, analyze performance, and provide insights to senior leadership while ensuring forecasts align with strategic objectives and applicable GAAP standards.