Strategic FP&A Manager — Health Plan Finance

CVS Health; Columbus (OH); On-site; USD 54,000 - 133,000; Full time

Benefits offered by this job

Comprehensive benefits

Medical/dental/vision coverage

Paid time off

Job summary

CVS Health is seeking an FP&A Manager in Columbus to direct budgeting, forecasting, and long-range planning for a health plan unit. The role involves in-depth financial analysis of profitability, cost drivers, pricing, and investment opportunities.

Responsibilities include monthly variance reporting, state rate updates, and cross-functional collaboration with senior finance leaders to ensure accurate financial reflection and strategic insights for the enterprise.

Qualifications

• Bachelor's degree required; Preferably in Financial/Business discipline.
• 5+ years of relevant experience.
• Experience in budgeting and forecasting, variance analysis, and financial modelling.

Responsibilities

• Direct financial planning processes including budgeting, forecasting and long-term planning.
• Analyze profitability, cost drivers, pricing strategies, and investment opportunities.
• Prepare monthly medical trend analysis and variance reporting forHealth Plan leadership.
• Collaborate with Controllership and Actuarial teams to reflect results accurately.

Skills

Budget forecasting

Variance analysis

SQL knowledge

Advanced modelling

Medicare/Medicaid experience

Managed Care experience

Education

Bachelor's degree in Financial/Business

Job description

CVS Health is seeking an FP&A Manager in Columbus to direct budgeting, forecasting, and long-range planning for a health plan unit. The role involves in-depth financial analysis of profitability, cost drivers, pricing, and investment opportunities.

Responsibilities include monthly variance reporting, state rate updates, and cross-functional collaboration with senior finance leaders to ensure accurate financial reflection and strategic insights for the enterprise.