Senior FP&A Manager

Senior FP&A Manager responsible for financial planning and analysis at CVS Health. Leading consolidations and budgeting efforts for a $1B+ portfolio.

Posted 7/10/2026full-timeRemote • Connecticut • 🇺🇸 United StatesSenior💰 $82,940 - $182,549 per yearWebsite

Key responsibilities & impact

Function as the Financial Planning and Analysis consolidations lead for Products & Services and Data & Analytics
Serve as an advisor and report directly to the CFO responsible for a $1B+ capital and expense portfolio
Consolidate the month end financials, forecasts, multi-year plans, and budgets
Drive process improvements, innovation, and the implementation of best practices in financial operations and consolidations
Represent the team in cross-functional efforts and assist in ad-hoc requests as needed
Manage and develop an analyst and lead budgeting and forecasting within DDAT Admin

What you’ll need

7+ years of related work experience in FP&A, finance, accounting, or a similar analytical function
Demonstrated experience with forecasting, budgeting, variance analysis, and financial modeling
Advanced proficiency in MS tools, including Excel and PowerPoint
Strong business partnership and communication skills
Proven problem solving and decision-making skills
Excellent teamwork skills and ability to thrive in a highly collaborative and complex environment

Comp & perks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Variance AnalysisFinancial ConsolidationProcess ImprovementData AnalysisFinancial Reporting

Soft Skills

Problem SolvingDecision MakingCommunicationTeamworkBusiness Partnership