Project Manager I, Data & Tech
TD
Manager, Medicare FP&A – Fully Integrated SNP
CVS Health
full-time
Posted on:
Origin: • 🇺🇸 United States • Arizona
Visit company websiteSalary
💰 $60,300 - $145,860 per year
Job Level
Mid-LevelSenior
About the role
- Own forecast models, assumptions, and analytics for Medicare Advantage products
- Build and maintain forecast and budget models for Medicare Advantage products’ Gross Profit
- Apply and clearly communicate projection assumptions
- Manage time effectively to balance competing priorities
- Support the creation of effective reporting for leadership reviews during quarterly projection cycles
- Analyze drivers of variances to budgets
- Enhance processes to incorporate additional financial detail to better support the Medicare business
- Work cross-functionally with actuarial, accounting, and finance teams to collaborate on building and maintaining forecast models
Requirements
- 5+ years of finance planning experience
- Proven financial modeling experience
- Medicare experience (preferred)
- Strong communication skills
- Attention to detail
- Ability to manage time effectively amid competing priorities
- Experience with Hyperion financial planning system (preferred)
- Proficient with Microsoft Office Products including Outlook, Word, PowerPoint, and Excel
- Bachelor’s Degree in Accounting, Finance, Business, or related field required; equivalent years of related professional work experience may substitute
