Strategic FP&A Manager: Capital & Growth Planning

CVS Health; Connecticut; Hybrid; USD 54,000 - 146,000; Full time

Job summary

CVS Health is seeking an experienced FP&A leader to provide strategic oversight for budgeting and forecasting, aligning financial goals with business objectives across the organization.

You will conduct profitability and cost analyses, develop financial models, and support monthly and quarterly reviews with senior leadership. The role partners with business leaders to drive cost savings, optimize resources, and enable automation, with a focus on accuracy and timely reporting.

Qualifications

• 5+ years work experience in finance or FP&A environment.
• Adept at execution and delivery (planning, delivering, and supporting).
• Adept at business intelligence and analytics.
• Adept at problem solving and decision making.
• Adept at collaboration and teamwork.
• Adept at growth mindset (agility and developing yourself and others).

Responsibilities

• Directs operations for the financial planning processes, including budgeting, forecasting, and long-term strategic planning.
• Conducts in-depth financial analysis of profitability, cost drivers, pricing strategies, and investment opportunities.
• Assists with development of strategic plans by providing financial insights and assessing feasibility and impact.
• Prepares financial models and sensitivity analyses to support decisions.
• Contributes to monthly and quarterly reporting packages and leadership reviews.
• Presents complex dashboard information to management with clear summaries.
• Collaborates with business leaders to identify cost-saving opportunities and revenue growth strategies.
• Allocates resources to improve FP&A efficiency and implements automation initiatives.

Skills

Execution

Delivery

Business intelligence

Problem solving

Collaboration

Growth mindset

Education

Bachelor's Degree in Business, Finance, or Accounting OR equivalent experience

Tools

Anaplan

Business Case Development

Job description

CVS Health is seeking an experienced FP&A leader to provide strategic oversight for budgeting and forecasting, aligning financial goals with business objectives across the organization.

You will conduct profitability and cost analyses, develop financial models, and support monthly and quarterly reviews with senior leadership. The role partners with business leaders to drive cost savings, optimize resources, and enable automation, with a focus on accuracy and timely reporting.