Strategic FP&A Manager, Shared Services

CVS Health; Oklahoma; On-site; USD 66,000 - 146,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Paid time off

Retirement savings options

Job summary

CVS Health is seeking a Senior FP&A Manager to lead forecasting, budgeting, monthly close and strategic planning for a $1B+ Shared Services portfolio across nine functions. You will partner with business leaders to explain performance, identify risks and opportunities, and drive cost actions and data quality.

The role emphasizes leadership, cross-functional collaboration, and scalable reporting, supporting PMO governance and consolidated financial insight for executive decision-making.

Qualifications

• 5+ years in financial planning and analysis or related finance discipline.
• 3+ years of budget/portfolio management through close, forecasting and planning cycles.
• 2+ years of experience with SAP.

Responsibilities

• Lead forecasting, budgeting, monthly close, and strategic planning.
• Partner with leaders to identify risks, opportunities and cost actions.
• Improve reporting accuracy and streamline planning processes.
• Own consolidation of $1B+ budgets across 9 areas.
• Drive PMO governance and initiative tracking.

Skills

Financial modeling

Forecasting

Budgeting

Financial analysis

Excel

PowerPoint

Executive communication

Cross-functional collaboration

Problem solving

Education

Bachelor's degree in Finance/Business/Accounting

Tools

SAP

Workiva

Tableau

S/4HANA

Anaplan

Workday

Job description

CVS Health is seeking a Senior FP&A Manager to lead forecasting, budgeting, monthly close and strategic planning for a $1B+ Shared Services portfolio across nine functions. You will partner with business leaders to explain performance, identify risks and opportunities, and drive cost actions and data quality.

The role emphasizes leadership, cross-functional collaboration, and scalable reporting, supporting PMO governance and consolidated financial insight for executive decision-making.