Lead Director, Workforce Budgeting, Demand Planning, Forecasting

CVS Health

Lead Director overseeing workforce budgeting, demand planning, and forecasting for CVS Health. Driving innovative solutions and collaborating with field leaders to enhance workforce management.

Posted 6/10/2026full-timeRemote • Rhode Island • 🇺🇸 United StatesSenior💰 $100,000 - $231,540 per yearWebsite

About the role

Key responsibilities & impact

Lead demand planning and forecasting by designing and implementing advanced models that predict store labor needs and sales volume
Partner with field leaders and store teams to validate forecasting outputs and gather operational feedback
Collaborate with the Lead Director of Engineering to embed new technology, automation, and analytics into forecasting processes
Translate forecasts into actionable scheduling and labor strategies
Own labor budgeting and P&L support

Requirements

What you’ll need

10+ years of experience in Operations or Workforce Management roles
8+ years experience leading teams
Advanced working knowledge of Microsoft Excel and PowerPoint
Ability to support minor travel (5%)

Benefits

Comp & perks

medical, dental, and vision coverage
paid time off
retirement savings options
wellness programs
other resources, based on eligibility

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

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

Hard Skills & Tools

demand planningforecastinglabor budgetingP&L supportadvanced modelingscheduling strategiesanalytics

Soft Skills

leadershipcollaborationcommunicationoperational feedback