Finance Manager
$66.33k - $145.86kCVS Corporation
Pharmacy & Consumer Wellness (PCW)– Manager FP&AWe're building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.As the Pharmacy & Consumer Wellness (PCW)– Manager FP&A, you will be part of the DDAT FP&A team supporting the financials of PCW DDAT and will have the opportunity to use your management and organizational skills and logic to lead various efforts.Job Purpose & SummaryProvides strategic leadership and oversight for financial planning and analysis functions by managing a team of financial analysts, coordinating budgeting, and forecasting processes, providing guidance on financial strategy, and collaborating with stakeholders to align financial goals with business objectives. Ensures accurate financial reporting, drives process improvements, and contributes to strategic planning and risk assessment.ResponsibilitiesLead the annual Financial Planning & Analysis (FP&A) budgeting process, partnering with key stakeholders to establish financial targets and allocate resources effectively.Analyze financial performance through variance, trend, and profitability analysis, providing actionable insights and recommendations to senior leadership.Perform scenario and sensitivity analyses to assess the financial impact of business decisions and support strategic planning.Develop and maintain complex financial models to support long-term planning and strategic decision-making.Evaluate the financial performance of business units, product lines, and projects, identifying opportunities for growth, efficiency, and profitability.Design, implement, and improve FP&A processes, systems, and tools to enhance accuracy, efficiency, and reporting capabilities.Required Qualifications5+ years of experience in FP&A roles3+ years' experience with SAP, Excel, PPT, Tableau experience supporting biz partnershipA successful candidate should demonstrate strong analytical and problem-solving skills; and a collaborative, team-oriented mindset.Preferred QualificationsApptioRetail industry experienceEducationBachelor's degree in Finance, or Equivalent experienceAnticipated Weekly Hours 40Time Type Full timePay Range $66,330.00 - $145,860.00This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.Great benefits for great peopleWe take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families. This full?time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well?being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.
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