VP FP&A – Front Store Finance & Growth

CVS Health; United States; À distance; USD 275 000 - 375 000; Plein temps

Avantages offerts par ce poste

Bonus program

Equity award

Medical/dental/vision benefits

401(k) retirement plan

Paid time off

Résumé du poste

CVS Health is seeking a VP, Financial Planning & Analysis – Front Store to provide comprehensive financial support to the +$20B Retail Business. Lead front store sales and margin planning, oversee budgeting, forecasting, close, and variance analysis to drive performance.

You will mentor a large finance organization, implement technology for reporting, and partner with senior leaders to guide strategic decision making. Travel 25%+ may be required; Bachelor's is required, MBA preferred.

Qualifications

• 15+ years related financial management experience.
• Strategic and operations planning, financial analysis in a pharmacy, healthcare or retail business.
• Demonstrated experience leading teams in an executive role.
• Experience supporting a significant P&L.
• Experience leading a large and complex organization.
• Extensive change management experience.
• 25%+ travel, with variability based on location.

Responsabilités

• Lead annual budgeting, monthly forecasting, monthly close, and detailed variance analysis.
• Acquire talent, mentor team members and build/maintain a high-performance culture.
• Develop and engage operations with significant and complex financial analysis that lead to improved productivity and or substantial cost savings.
• Drive operational efficiency and leadership visibility through the implementation of technology to enhance reporting and decision making.
• Lead and motivate a large and complex finance and financial operations organization while creating a winning and engaging culture.
• Manage the creation of monthly forecasts, annual budget and financial close support for the supported businesses. Provide multi-variable analyses to support business decisions.
• Assist in the strategic planning process to ensure that reporting meets the company’s 5-year strategic plan; act as the key resource in maintaining project financial integrity post completion.
• Prepare and present periodic reporting packages to senior management which will be used in decision making.
• Set the standard for integrity, accountability, and achieving results.

Connaissances

Financial leadership

Strategic planning

Financial analysis

Executive leadership

Change management

Stakeholder management

Formation

Bachelor's Degree

MBA

Description du poste

CVS Health is seeking a VP, Financial Planning & Analysis – Front Store to provide comprehensive financial support to the +$20B Retail Business. Lead front store sales and margin planning, oversee budgeting, forecasting, close, and variance analysis to drive performance.

You will mentor a large finance organization, implement technology for reporting, and partner with senior leaders to guide strategic decision making. Travel 25%+ may be required; Bachelor's is required, MBA preferred.