Strategic FP&A Manager, Corporate Services

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid time off

Retirement savings

Wellness programs

Job summary

CVS Health is seeking a Financial Planning and Analysis (FP&A) Manager to support Corporate Shared Services — Enterprise Delivery and Corporate Systems. This role leads financial planning, budgeting, forecasting, reporting, and process improvements while partnering with senior leadership.

You will build models, analyze performance, and guide strategic decisions across business units and projects, ensuring forecasts align with corporate objectives.

Qualifications

• 5+ years of experience in a matrixed organization across finance, leadership, and project management.
• 3+ years of Corporate Finance FP&A experience.
• 3+ years of experience with spreadsheets, large data sets, databases, and presentation tools, including Word, Excel, and PowerPoint.
• Ability to manage multiple priorities.
• Strong collaboration and teamwork skills.
• Strong problem-solving and decision-making skills.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Ability to travel up to 10% (including by plane).

Responsibilities

• Lead annual FP&A, budgeting, and forecasting processes in partnership with key stakeholders VP Technology Leaders.
• Analyze financial performance, variances, trends, and risks; provide insights and recommendations to senior leadership.
• Conduct scenario and sensitivity analyses to guide strategic decisions.
• Build financial models to support strategic decisions and long‑term planning.
• Evaluate business unit, product, and project financial performance to identify risks and opportunities.
• Improve FP&A processes, systems, and tools to increase efficiency and accuracy.
• Ensure budgets and forecasts are accurate and aligned with strategic objectives.

Skills

Matrixed finance experience

FP&A leadership

Budgeting and forecasting

Data analysis and Excel

Stakeholder partnership

Travel up to 10%

GAAP knowledge

Strong collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or CPA preferred

Tools

Clarity PM

Anaplan

Apptio

SAP BI

S/4HANA

Analysis for Excel

Job description

CVS Health is seeking a Financial Planning and Analysis (FP&A) Manager to support Corporate Shared Services — Enterprise Delivery and Corporate Systems. This role leads financial planning, budgeting, forecasting, reporting, and process improvements while partnering with senior leadership.

You will build models, analyze performance, and guide strategic decisions across business units and projects, ensuring forecasts align with corporate objectives.