Senior Manager, FP&A - Enterprise Finance at CVS Health

Northbrook, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Finance, RetailIndustries

Requirements

Bachelor's degree in Finance, Business Administration, Accounting or related discipline (or related work experience)
7+ years of experience in a matrix organization spanning technical, leadership and project management disciplines
5+ years of experience in FP&A
5+ years of demonstrated experience with spreadsheets, databases, and presentation software, including a strong working knowledge of MS Word, Excel, Apptio, and PowerPoint
Ability and flexibility to multi-task (preferred)
Retail experience (preferred)
Experience with Technology and managing projects (preferred)
Mastery of problem solving and decision-making skills (preferred)
Mastery of growth mindset (agility and developing yourself and others) skill (preferred)
MBA (preferred)

Responsibilities

Provides strategic leadership and oversight for financial planning and analysis functions by managing a team of financial analysts
Coordinates budgeting and forecasting processes
Provides guidance on financial strategy and collaborates with stakeholders to align financial goals with business objectives
Ensures accurate financial reporting and drives process improvements
Contributes to strategic planning and risk assessment
Develops and executes the annual financial planning and analysis (FP&A) budgeting process, working closely with key stakeholders to establish financial targets and allocate resources effectively
Oversees the analysis of financial performance, including variance analysis, trend analysis, and profitability analysis, providing insights and recommendations to senior leadership based on financial data and trends
Conducts scenario analysis and sensitivity analysis to evaluate the financial impact of various business scenarios and help guide strategic decisions
Creates sophisticated financial models to support strategic decision-making and long-term financial planning
Analyzes the financial performance of business units, product lines, or projects, identifying areas of improvement and growth opportunities
Establishes financial planning and analysis processes, systems, and tools to increase efficiency and accuracy
Creates budgeting and forecasting processes, ensuring accuracy and alignment with strategic objectives
Conducts performance evaluations, sets performance goals, provides guidance, and fosters a collaborative and high-performing team environment

Skills

FP&A

Financial Planning

Budgeting

Forecasting

Variance Analysis

Trend Analysis

Profitability Analysis

Scenario Analysis

Sensitivity Analysis

Financial Reporting

Strategic Planning

Risk Assessment

Team Management

CVS Health

Comprehensive pharmacy and healthcare services

About CVS Health

CVS Health operates a large network of retail pharmacies and walk-in medical clinics across the United States, providing a variety of health-related products and services. Their offerings include prescription medications, over-the-counter health products, and beauty items, as well as pharmacy benefits management and specialty pharmacy services. CVS Health's integrated business model allows them to serve individual consumers, businesses, and communities effectively, with a focus on improving health outcomes and reducing healthcare costs. Unlike many competitors, CVS Health combines pharmacy services with medical care, making it easier for patients to access quality healthcare. The company's goal is to enhance access to healthcare and support individuals in achieving better health.

Woonsocket, Rhode IslandHeadquarters

1963Year Founded

DEBTCompany Stage

Healthcare, Consumer GoodsIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Retirement Plan

Company Equity

Wellness Program

Professional Development Budget

Paid Vacation

Paid Holidays

Risks

Legal challenges related to opioid prescriptions could harm CVS's reputation and finances.

The DOJ's intervention in a whistleblower lawsuit may increase legal costs for CVS.

The Horizon Organic Milk recall exposes potential vulnerabilities in CVS's supply chain.

Differentiation

CVS Health operates over 9,600 retail pharmacies and 1,100 walk-in clinics nationwide.

The company integrates pharmacy benefits management with specialty pharmacy services for comprehensive care.

CVS Health offers tailored medication plans through personalized medicine and pharmacogenomics.

Upsides

Expansion of telehealth services allows CVS to reach more patients remotely.

Increased consumer interest in wellness boosts demand for CVS's health-related products.

The trend towards value-based care aligns with CVS's integrated healthcare approach.

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