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CVS Health

Bringing our heart to every moment of your health.

Senior Manager, Financial Planning & Analysis

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 10,001+Since 1963H1B No SponsorCompany SiteLinkedIn

Location

Illinois + 2 moreAll locations: Illinois, Massachusetts, Texas

Posted

17 days ago

Salary

$75.4K - $166.0K / year

Seniority

Senior

Bachelor Degree7 yrs expEnglish

Job Description

• Partner with Coram leadership to align financial goals with strategy. • Own the full expense budget & forecast (headcount, vendors, equipment, supplies, shipping, etc.) • Prepare FP&A materials for senior leader reviews during planning cycles. • Report on weekly and monthly performance against budget/forecast. • Support and review your direct report’s work during month-end and planning cycles. • Communicate insights, risks, and recommendations to leadership. • Foster a high-performance, collaborative, and accountability-driven culture.

Job Requirements

  • Minimum 7 years of financial reporting and analysis experience
  • Advanced Microsoft Office skills (Excel, PowerPoint)
  • Experience with Hyperion, S4, and Anaplan
  • Ability to manage multiple projects and meet deadlines
  • Strong detail orientation, analytical ability, and critical thinking
  • Solid understanding of finance and accounting fundamentals
  • SAP/Essbase experience
  • Advanced Excel and financial modeling skills
  • Strong communication and presentation skills
  • Strong problem-solving and decision-making abilities
  • Growth mindset and adaptability in a fast-paced environment.

Benefits

  • Affordable medical plan options
  • 401(k) plan (including matching company contributions)
  • Employee stock purchase plan
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs
  • Confidential counseling and financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Colleague assistance programs
  • Tuition assistance
  • Retiree medical access

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