Senior Manager – Financial Planning and Analysis

CVS Health

CVS Health Senior Manager leading financial planning and analysis for its New York Medicaid Health Plan. Driving budgets, forecasts, P&L performance, and strategic financial decisions.

Posted 8/4/2026full-timeNew York City • New Jersey, New York, Pennsylvania • 🇺🇸 United StatesSenior💰 $75,400 - $199,144 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Financial Planning and Analysis, with a strong focus on Medicaid requirements and strategic financial management. Proven ability to lead budgeting processes, provide actionable insights, and drive financial performance in healthcare settings.

Highest-signal resume keywords

Financial Planning And AnalysisP&L ManagementBudget DevelopmentHealthcare Finance ExperienceAdvanced Degree In Business

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisForecastingReportingKey Performance MetricsCost OptimizationStrategic Financial PlanningRisk IdentificationTrends AnalysisBusiness PlanningFinancial Reporting

Soft Skills

LeadershipCollaborationCommunicationStrategic ThinkingProcess Improvement

Certifications & Qualifications

FSACPA

Industry Keywords

MedicaidMedicareHealth InsuranceFinancial DriversHealthcare

About the role

Key responsibilities & impact

Function as the Financial Planning and Analysis lead for the New York Medicaid Health Plan
Support the CFO in achieving financial and strategic goals
Manage and drive business actions and financial goals across the Plan
Oversee development, analysis, and reporting of financial forecasts, budgets, and key performance metrics
Align financial strategies with state Medicaid requirements and corporate goals
Provide actionable insights to executive leadership and cross-functional teams
Oversee comprehensive financial reports aligned with strategic goals
Identify financial variances and trends to inform strategic decisions
Lead budgeting for the business unit or region
Liaise between senior leadership and cross-functional teams
Lead strategic financial planning and cost optimization initiatives
Guide executive leadership on financial strategy, resource allocation, and long-term goals
Lead cross-functional teams to drive departmental alignment
Drive process improvements, innovation, and best practices in financial operations
Interact with executive leaders, operational managers, and state Medicaid stakeholders

Requirements

What you’ll need

7+ years of financial experience, including strategic and business planning, financial planning, analysis, P&L, reporting, or accounting
5+ years of experience in healthcare or insurance
Health Plan Finance experience preferred
Experience in P&L management and leadership with budgets and forecasts preferred
Experience developing budgets and identifying risks and opportunities preferred
P&L ownership and key financial metrics experience preferred
Knowledge of Medicaid, Medicare, or commercial health insurance products and financial drivers preferred
Advanced degree in Business and/or FSA/CPA preferred
Degree in Finance, Accounting, Actuarial Science, or similar disciplines required, or equivalent years of experience
Experience in financial analysis, trends, projections, and analytics preferred

Benefits

Comp & perks

CVS Health bonus, commission or short-term incentive program
Award target in the company’s equity award program
Medical coverage
Dental coverage
Vision coverage
Paid time off
Retirement savings options
Wellness programs
Other resources supporting physical, emotional, and financial well-being