Finance Manager

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.

Position Summary

As the Pharmacy & Consumer Wellness (PCW)– Manager FP&A, you will be part of the DDAT FP&A team supporting the financials of PCW DDAT and will have the opportunity to use your management and organizational skills and logic to lead various efforts. 
Job Purpose & Summary

Provides strategic leadership and oversight for financial planning and analysis functions by managing a team of financial analysts, coordinating budgeting, and forecasting processes, providing guidance on financial strategy, and collaborating with stakeholders to align financial goals with business objectives. Ensures accurate financial reporting, drives process improvements, and contributes to strategic planning and risk assessment.

Responsibilities

• Lead the annual Financial Planning & Analysis (FP&A) budgeting process, partnering with key stakeholders to establish financial targets and allocate resources effectively.
• Analyze financial performance through variance, trend, and profitability analysis, providing actionable insights and recommendations to senior leadership.
• Perform scenario and sensitivity analyses to assess the financial impact of business decisions and support strategic planning.
• Develop and maintain complex financial models to support long-term planning and strategic decision-making.
• Evaluate the financial performance of business units, product lines, and projects, identifying opportunities for growth, efficiency, and profitability.
• Design, implement, and improve FP&A processes, systems, and tools to enhance accuracy, efficiency, and reporting capabilities.

Required Qualifications

• 5+ years of experience in FP&A roles
• 3+ years’ experience with SAP, Excel, PPT, Tableau experience supporting biz partnership
• A successful candidate should demonstrate strong analytical and problem-solving skills; and a collaborative, team-oriented mindset.

Preferred Qualifications

• Apptio
• Retail industry experience

Education

• Bachelor's degree in Finance, or Equivalent experience 

Anticipated Weekly Hours