Manager, Financial Planning and Analysis (FP&A)

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 a Financial Planning and Analysis (FP&A) Manager, you will support DDAT financials for Corporate Shared Services — Enterprise Delivery and Corporate Systems. This role leads financial planning and analysis, budgeting, forecasting, reporting, process improvements, stakeholder partnership, and strategic financial support.

As a Manager, you will also: 

• Lead annual FP&A, budgeting, and forecasting processes in partnership with key stakeholders VP Technology Leaders.

• Analyze financial performance, variances, trends, and risks; provide insights and recommendations to senior leadership.

• Conduct scenario and sensitivity analyses to guide strategic decisions.

• Build financial models to support strategic decisions and long-term planning.

• Evaluate business unit, product, and project financial performance to identify risks and opportunities.

• Improve FP&A processes, systems, and tools to increase efficiency and accuracy.

• Ensure budgets and forecasts are accurate and aligned with strategic objectives.

Required Qualifications:

• 5+ years of experience in a matrixed organization across finance, leadership, and project management

• 3+ years of Corporate Finance FP&A experience

• 3+ years of experience with spreadsheets, large data sets, databases, and presentation tools, including Word, Excel, and PowerPoint

• Ability to manage multiple priorities

• Strong collaboration and teamwork skills

• Strong problem-solving and decision-making skills

• Knowledge of Generally Accepted Accounting Principles

• Ability to travel up to 10% (including by plane)

Preferred Qualifications:

• Corporate IT or digital finance experience

• Experience with Clarity PM, Anaplan, Apptio, SAP Business Intelligence, S/4HANA, or Analysis for Excel

• Financial modeling or project trend analysis experience

• Finance experience in a large public company

• Ability to work independently, follow direction, and manage tight deadlines

• Experience partnering with senior management and executive leadership

Education:

• Bachelor’s degree in Finance, Accounting, or Economics preferred; equivalent years of related professional work experience may substitute

• MBA or CPA preferred

Anticipated Weekly Hours