Strategic FP&A Manager, Medicare/Medicaid Network COGS

CVS Health; Woonsocket (RI); On-site; USD 66,000 - 159,000; Full time

Job summary

CVS Health in Woonsocket, RI seeks a Manager of FP&A Medicare/Medicaid Network Performance COGS to lead the financial planning and performance management of Medicare and Medicaid drug COGS and volume within CVS Health's Pharmacy Services. You will oversee a small team, develop multi-year plans, budgets, and forecasts, and deliver clear variance analysis to executives.

Ideal candidates have strong analytical and modeling skills, experience with Excel/Tableau, and a proven ability to translate

Qualifications

• 5+ years of FP&A, budgeting, forecasting experience in managed care or government programs.
• 1 year of people leadership experience.
• Knowledge of Medicare/Medicaid drug benefit structures and pricing dynamics.

Responsibilities

• Lead the financial planning and performance management of Medicare/Medicaid network COGS and volume.
• Develop multi-year strategic plans, annual budgets, forecasts, and monthly close processes.
• Provide variance analysis and executive-ready commentary to senior leadership.

Skills

Forecasting

Financial analysis

Excel

Tableau

Communication

Leadership

Education

Bachelor's Degree

Tools

Excel

Tableau

Financial planning tools

Job description

CVS Health in Woonsocket, RI seeks a Manager of FP&A Medicare/Medicaid Network Performance COGS to lead the financial planning and performance management of Medicare and Medicaid drug COGS and volume within CVS Health's Pharmacy Services. You will oversee a small team, develop multi-year plans, budgets, and forecasts, and deliver clear variance analysis to executives.

Ideal candidates have strong analytical and modeling skills, experience with Excel/Tableau, and a proven ability to translate