[Remote] FP&A Manager - Specialty Ops Finance FPA(IC)

Note: The job is a remote job and is open to candidates in USA. CVS Health is hiring an FP&A Manager to support financial consolidations across Specialty & Mail Dispensing operations within its Pharmacy Services segment. The role provides FP&A support for designated business areas, including monthly reporting, forecasting, budgeting, variance analysis, and leadership presentation preparation.

Responsibilities

• Partner with FP&A leads on a monthly basis and throughout forecast and budget cycles to understand and communicate key drivers of Pharmacy Services expense variances against budget, forecast, and prior periods
• Prepare scenario-based variance analyses and provide timely reporting to support segment consolidations
• Prepare content for leadership presentation packages used during monthly close, forecast, and budget cycles
• Support intercompany activities related to Specialty & Mail Dispensing costs
• Build and maintain relationships across Enterprise FP&A teams
• Provide analytical support for ad hoc requests and projects
• Support FP&A activities related to the month-end close process, including analysis of monthly variances against budget and forecast
• Prepare and present monthly financial reports to business unit leaders, including variance analysis against budget and forecast
• Support forecast and budget cycle activities for assigned business units

Skills

• 5+ years Corporate FP&A experience
• Advanced Excel knowledge (INDEX-MATCH, VLOOKUP, etc.) and PowerPoint
• Execution and delivery skills, including planning, delivering, and supporting initiatives
• Strong attention to detail, with proven collaboration and teamwork skills in a cross-functional environment
• Bachelor's Degree or equivalent experience
• Experience managing FP&A consolidations across multiple business units, ensuring timely, accurate, and consistent submission of financial data for centralized reporting and analysis
• Problem-solving and decision-making skills
• Knowledge of SAP S/4HANA and Anaplan

Benefits

• Eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.
• Work at Home, Illinois, United States.
• This full-time position is eligible for a comprehensive benefits package, based on eligibility, including medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources.

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