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Manager FP&A

Manager FP&A

CVS HealthNorthbrook, IL, US
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Manager of Financial Planning & Analysis

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.

As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all with heart, each and every day.

The Manager of Financial Planning & Analysis (FP&A) will primarily focus on financial reporting and analysis for the Pharmacy Services (ie. Caremark) segment. This role requires strong communication skills, along with a proactive mindset, as collaborating with colleagues throughout PS Finance will be a continuous endeavor.

Responsibilities include :

  • Build and maintain financial models
  • Develop, refresh and improve presentations for leadership reviews
  • Ensure data integrity and consistency across all financial reports
  • Consolidate and strategically analyze P&L results
  • Manage FP&A calendar in conjunction with PS Finance colleagues
  • Identify opportunities for process improvement and automation
  • Perform ad hoc reporting

The ideal candidate would work in a hybrid capacity within a CVS office location.

Required Qualifications :

  • 5+ years of experience in finance, accounting, engineering, mathematics, and / or management consulting
  • 4+ years of intermediate proficiency with Microsoft Excel and PowerPoint
  • In addition to the above qualifications - candidate must also have strong communication skills, a desire to foster relationships with key business partners and excellent attention to detail and commitment to data accuracy.

    Preferred Qualifications :

  • Proficiency with Analysis for Office (AO) in Microsoft Excel
  • PBM experience
  • Education : Bachelor's Degree in related field or equivalent experience is required.

    Anticipated Weekly Hours : 40

    Time Type : Full time

    Pay Range : $60,300.00 - $145,860.00

    Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

    Great benefits for great people

    We take pride in our comprehensive and competitive mix of pay and benefits investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In addition to our competitive wages, our great benefits include :

  • Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan.
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching.
  • Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility.
  • Application window for this opening will close on : 09 / 30 / 2025

    Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

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    Manager • Northbrook, IL, US