CVS Health

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FP&A Finance Manager

at CVS Health

Posted: 5/14/2019
Job Reference #: 959679BR
Keywords: financial

Job Description

Job Title :
FP&A Finance Manager
Job ID :
959679BR
Location :
IL - Buffalo Grove
Street Address :
2100 E. Lake Cook Rd.
Category :
Finance
Description :
Job Description
Would you like to be part of a dynamic Finance team at CVS Health? As the FP&A Finance Manager, you will be responsible for managing the Pharmacy Services Segment Information Technology portfolio to determine budget and capitalization of Labor and Hardware/Software purchases.

PRIMARY DUTIES & RESPONSIBILITIES:
-You will ensure the accuracy and timeliness of reporting including monthly forecasts, variance analysis, and reporting risks and opportunities
-You will assist in developing the budget and support the annual planning process for the department across the segment
-Assist in the development, implementation and tracking of project based financial plans and reporting for the department’s portfolio of products and services
-You will work with IT executives to support their key initiatives from a business and financial perspective
-You will partner with the Corporate Finance team responsible for financial management of the business unit to support reporting and budget oversight functions
-You will conduct financial analyses related to cost savings and optimization goals
-You will provide financial and business optimization recommendations

Required Qualifications
-You have 10+ years in finance, budgeting, and/or analytical positions
-You are well versed in portfolio management, including hours management, SOWs and project ROI.
-You have experience collaborating with and presenting to senior leadership
-You have excellent technical skills; knowledge of spreadsheet and database software
-You have strong financial, analytical and process skills

Preferred Qualifications
-You build and maintain effective working relationships with other employees, key partners, and vendors
-You possess the ability to lead multiple projects and priorities simultaneously
-You have experience working in an IT technology environment and have experience with Capital planning
-You have worked within the Healthcare Industry
-You have a proven ability to develop analysis and reporting
- You have the ability to work in fast paced environment and be flexible with change
-You have advanced knowledge of Excel
-You have strong leadership and interpersonal skills, very detail oriented, strong organizational navigational and time management skills

Education
Bachelor's degree required.
Masters or CPA a plus.

Business Overview
It’s a new day in health care.

Combining CVS Health and Aetna was a transformative moment for our company and our industry, establishing CVS Health as the nation’s premier health innovation company. Through our health services, insurance plans and community pharmacists, we’re pioneering a bold new approach to total health. As a CVS Health colleague, you’ll be at the center of it all.

We offer a diverse work experience that empowers colleagues for career success. In addition to skill and experience, we also seek to attract and retain colleagues whose beliefs and behaviors are in alignment with our core values of collaboration, innovation, caring, integrity and accountability.

CVS Health is an equal opportunity/affirmative action employer. Gender/Ethnicity/Disability/Protected Veteran - we highly value and are committed to all forms of diversity in the workplace. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities. We comply with the laws and regulations set forth in the following EEO is the Law Poster: EEO IS THE LAW and EEO IS THE LAW SUPPLEMENT. We provide reasonable accommodations to qualified individuals with disabilities. If you require assistance to apply for this job, please contact our Advice and Counsel Reasonable Accommodations team. Please note that we only accept applications for employment via this site.

If technical issues are preventing you from applying to a position, contact Kenexa Helpdesk at 1-855-338-5609 or cvshealthsupport@us.ibm.com. For technical issues with the Virtual Job Tryout assessment, contact the Shaker Help Desk at 1-877-987-5352.

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!