Sr. Manager, Regional Forecasting at CVS Health

Texas Twp, Michigan, United States

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Not SpecifiedCompensation

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

Full TimeJob Type

UnknownVisa

HealthcareIndustries

Requirements

Bachelor’s degree, preferably in a quantitative field (e.g., Engineering, Business, Economics, Analytics, Supply Chain). An equivalent combination of training and experience will be considered instead of a college degree
5 or more years of relevant professional experience
Experience using the Google suite of products, including Drive, Docs, Sheets, Slides and Calendar management
Excellent verbal and written communication skills – proven ability to construct a compelling business narrative around complex analytical findings, effectively translating data insights into strategic guidance and recommendations for a non-technical executive audience
Preferred Qualifications
5+ years of hands-on experience developing, deploying, and managing complex analytical models (e.g., time series, regression, simulation) for operational forecasting or capacity planning in a high-volume environment
Proficiency with data analytics or modeling using Excel spreadsheets, SQL (or querying language), and/or PowerBI, Tableau, or similar data visualization product
Knowledge of corporate financial concepts (P&L management, budget development, variance analysis, etc.)
Strong understanding of S&OP, demand/supply planning, and integrated business planning processes
Prior healthcare experience

Responsibilities

Lead our regional forecasting strategy by building, refining, and owning regional operational forecasts across demand and supply for our In-Home and Virtual clinician visits
Evaluate existing data sources and reports to enhance current forecasting analyses and models, identifying opportunities for increased efficiency and accuracy
Transform data into actionable strategies by analyzing historical trends, market dynamics, potential risks, and emerging opportunities to generate clear insights and scenario-based models to optimize forecasts
Perform root cause analyses to identify solutions when presented with expectation deviations, and disseminate findings along with comprehensive corrective actions and mitigation strategies to enhance overall business performance
Drive Operational Excellence and Efficacy cultivation of workforce planning in both 1099 and W2 clinician networks, maximizing performance and minimizing costs
Prepare and deliver regular, impactful reports and present strategic updates to executive leadership, utilizing clear narratives and data-driven recommendations
Develop implement forecasting tools, dashboards, and tactical automation strategies
Foster strong collaboration with Finance counterparts on cross-functional planning initiatives to ensure organizational alignment to business objectives and planning timelines

Skills

Forecasting

Data Analysis

Statistical Modeling

Resource Planning

Root Cause Analysis

Scenario Modeling

Supply Chain Optimization

Demand Forecasting

SQL

Python

Excel

Business Intelligence

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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