CVS Health

Senior Manager, Financial Planning & Analysis

CVS Health

full-time

Posted on:

Location Type: Remote

Location: Illinois • Massachusetts • United States

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Salary

💰 $75,400 - $165,954 per year

Job Level

Senior

About the role

  • Partner with Coram leadership to align financial goals with strategy.
  • Own the full expense budget & forecast (headcount, vendors, equipment, supplies, shipping, etc.)
  • Prepare FP&A materials for senior leader reviews during planning cycles.
  • Report on weekly and monthly performance against budget/forecast.
  • Support and review your direct report’s work during month-end and planning cycles.
  • Communicate insights, risks, and recommendations to leadership.
  • Foster a high-performance, collaborative, and accountability-driven culture.

Requirements

  • Minimum 7 years of financial reporting and analysis experience
  • Advanced Microsoft Office skills (Excel, PowerPoint)
  • Experience with Hyperion, S4, and Anaplan
  • Ability to manage multiple projects and meet deadlines
  • Strong detail orientation, analytical ability, and critical thinking
  • Solid understanding of finance and accounting fundamentals
  • SAP/Essbase experience
  • Advanced Excel and financial modeling skills
  • Strong communication and presentation skills
  • Strong problem-solving and decision-making abilities
  • Growth mindset and adaptability in a fast-paced environment.
Benefits
  • Affordable medical plan options
  • 401(k) plan (including matching company contributions)
  • Employee stock purchase plan
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs
  • Confidential counseling and financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Colleague assistance programs
  • Tuition assistance
  • Retiree medical access
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingfinancial analysisbudgetingforecastingfinancial modelingdetail orientationanalytical abilitycritical thinkingproblem-solvingdecision-making
Soft Skills
communicationpresentationcollaborationaccountabilityadaptabilitygrowth mindsetproject managementtime management