Support expense management business functions for Medical Policy and Program Solutions (MPPS) and/or Strategic Clinical Business Operations (SCBO)
Support vendor and staffing expenses: forecasting; monthly results and variance analysis; quality/contractual service level performance and optimization
Provide analysis and support to business partners and prioritize ad hoc requests across MPPS/SCBO
Establish processes and infrastructure to capture and house data from relevant sources
Ensure data consistency across vendors and create accurate, timely department reporting
Own monthly financial reporting including preparation of month-end result reporting and variance analysis
Ensure accuracy and documentation of budgeting and forecasting processes
Compile month-end executive deck and commentary
Build strong relationships with business partners and colleagues
Support ad hoc projects
Requirements
3+ years of vendor management, finance and forecasting experience
Ability to partner well across large enterprises
Ability to effectively communicate – oral and written, across many levels of the organization including senior management
Extensive knowledge of Excel, PowerPoint and Procurement tools & processes (Purchase Orders, Ariba etc.)
Excellent analytical skills and attention to detail
Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projects
Bachelor's Degree with concentration in Accounting, Finance, Business, or related field OR equivalent experience (3+ years' experience and High School Diploma/GED)
Experience with budgeting, forecasting, month-end reporting
Benefits
Affordable medical plan options
401(k) plan (including matching company contributions)
Employee stock purchase plan
Eligible for a CVS Health bonus, commission or short-term incentive program in addition to base pay
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs
Confidential counseling and financial coaching
Paid time off and flexible work schedules
Family leave and dependent care resources
Colleague assistance programs
Tuition assistance
Retiree medical access
Many other benefits depending on eligibility
ATS Keywords
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